# Pharr-San Juan-Alamo Independent School District 496012

Fund 199 - General Fund; Account 199539358990DW; ACCNT 641100

**Recipient:** JOSE ADRIAN GARCIA

**Award Amount:** $50.00
**Ceiling:** $50.00

**Awarded:** November 02, 2017

**Identifier:** 496012

Pharr-San Juan-Alamo Independent School District issued a $50.00 purchase order/payment to Jose Adrian Garcia for a baggage fee reimbursement. The source lists one line item, “BAGGAGE FEE REIMBUR,” with no quantity or part number provided. The award is charged to Fund 199 (General Fund), Account 199539358990DW, ACCNT 641100. No additional OEMs or vendors are mentioned.

### Description

Fund 199 - General Fund; Account 199539358990DW; ACCNT 641100