# 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