# Pharr-San Juan-Alamo Independent School District 26980

Account 199138728990DY; 641121

**Recipient:** DORA DIANA RODRIGUE

**Award Amount:** $721.50
**Ceiling:** $721.50

**Awarded:** October 12, 2017

**Identifier:** 26980

Pharr-San Juan-Alamo Independent School District issued a purchase order/check to recipient Dora Diana Rodrigue for meals and mileage expenses and a reimbursement described as “REIMBURSEMENT FOR D.” The source lists two “MEALS AND MILEAGE F” lines of $100.00 and $338.12, plus a $283.38 reimbursement line; a separate check amount is $438.12. The award details state an amount of $721.50. No quantities, part numbers, OEMs, procurement contacts, or notable contract requirements are provided.

### Description

Account 199138728990DY; 641121