# Pharr-San Juan-Alamo Independent School District V498151

199128018990MS; account 641700

**Recipient:** DAVID SAMUEL HERNAN

**Award Amount:** $72.36
**Ceiling:** $72.36

**Awarded:** December 05, 2017

**Identifier:** V498151

Pharr-San Juan-Alamo Independent School District issued a $72.36 travel reimbursement to recipient David Samuel Hernan. The source lists the item as “TRAVEL REIMBURSEMEN” and provides no quantity, unit price, or additional line-item details. The document description is “199128018990MS; account 641700.”

### Description

199128018990MS; account 641700