Award

Pharr-San Juan-Alamo Independent School District 494907

Account 641100; 19923113899000

Recipient

ELETICIA C NAVA

Award Amount

$296.28

Ceiling

$296.28

Awarded

October 19, 2017

Identifier

494907

Pharr-San Juan-Alamo Independent School District issued a $296.28 payment to ELETICIA C NAVA. The listed expenses are $176.28 for travel mileage, $24.00 for “E. NAVA ATTENDING T” (description truncated in the source), $48.00 for lunch meals, and $48.00 for dinner meals. No quantities, part numbers, or additional contract requirements are provided.

Description

Account 641100; 19923113899000