# Pharr-San Juan-Alamo Independent School District V498124

19923127899000; account 641700

**Recipient:** AYDEE GUERRA

**Award Amount:** $144.99
**Ceiling:** $144.99

**Awarded:** December 05, 2017

**Identifier:** V498124

Pharr-San Juan-Alamo Independent School District issued a $144.99 payment to recipient AYDEE GUERRA for a travel reimbursement. The source lists document description “19923127899000; account 641700” and check number V498124. No travel details, quantity, or additional contract requirements are provided.

### Description

19923127899000; account 641700