Award
Pharr-San Juan-Alamo Independent School District 498148
Account 16511872821000; ACCNT 641700
Recipient
CYNTHIA SALAZAR
Award Amount
$9.53
Ceiling
$9.53
Awarded
December 05, 2017
Identifier
498148
Pharr-San Juan-Alamo Independent School District issued a $9.53 travel reimbursement payment to recipient Cynthia Salazar. The source identifies the expense as “TRAVEL REIMBURSEMEN” and provides account references 16511872821000 and 641700. No product quantities, part numbers, or special contract requirements are listed.
Description
Account 16511872821000; ACCNT 641700