# Pharr-San Juan-Alamo Independent School District V498104

19911131811000; account 641700

**Recipient:** ADRIANA ARAMBURO DE

**Award Amount:** $70.62
**Ceiling:** $70.62

**Awarded:** December 05, 2017

**Identifier:** V498104

Pharr-San Juan-Alamo Independent School District issued a $70.62 payment to recipient ADriana Aramburo De for travel reimbursement. The source provides no travel details, item quantities, or specific products. The document description is “19911131811000; account 641700.” No additional OEMs or vendors are identified.

### Description

19911131811000; account 641700