# Pharr-San Juan-Alamo Independent School District 499176

Fund 199 - General Fund; account 19941701899000; accnt 641100

**Recipient:** TRAVEL EXPERTS

**Award Amount:** $2,281.06
**Ceiling:** $2,281.06

**Awarded:** December 14, 2017

**Identifier:** 499176

Pharr-San Juan-Alamo Independent School District purchased travel-related services from the awarded vendor, TRAVEL EXPERTS. The source lists three invoice lines: $936.40 (Invoice #F), $513.26 (Invoice #F), and $831.40 (Invoice #L), totaling $2,281.06. The expenditure is recorded under Fund 199 - General Fund, account 19941701899000, account 641100. No specific travel products, quantities, or contract requirements are provided.

### Description

Fund 199 - General Fund; account 19941701899000; accnt 641100