Award

Pharr-San Juan-Alamo Independent School District V498165

19961131899000; account 641700

Recipient

ELSA ESPINOZA

Award Amount

$61.42

Ceiling

$61.42

Awarded

December 05, 2017

Identifier

V498165

Pharr-San Juan-Alamo Independent School District issued a $61.42 payment to Elsa Espinoza for travel reimbursement. The source lists document description 19961131899000; account 641700, and check number V498165. No specific travel items, quantities, or additional contract requirements are provided.

Description

19961131899000; account 641700