Award

Pharr-San Juan-Alamo Independent School District V498121

19911869811ARP; account 641700

Recipient

ARACELI SERNA

Award Amount

$39.86

Ceiling

$39.86

Awarded

December 05, 2017

Identifier

V498121

Pharr-San Juan-Alamo Independent School District issued a $39.86 payment to ARACELI SERNA for travel reimbursement. The source lists document description “19911869811ARP; account 641700” and check number V498121. No item quantities, procurement contacts, or additional contract requirements are provided.

Description

19911869811ARP; account 641700