# 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