# Pharr-San Juan-Alamo Independent School District 498612

Account 641100; document reference 19913136899000

**Recipient:** NORMA PENA

**Award Amount:** $97.44
**Ceiling:** $97.44

**Awarded:** December 07, 2017

**Identifier:** 498612

Pharr-San Juan-Alamo Independent School District issued a $97.44 payment to recipient NORMA PENA. The source describes the transaction as “Reimbursement of th” and lists account 641100 and document reference 19913136899000; no specific reimbursed item or service, quantity, or additional contract requirements are provided.

### Description

Account 641100; document reference 19913136899000