Award

Pharr-San Juan-Alamo Independent School District V498314

FUND 162 - SPECIAL EDUCATION; account 16232881823000; accnt 641700

Recipient

VERONICA URBANO

Award Amount

$98.44

Ceiling

$98.44

Awarded

December 05, 2017

Identifier

V498314

Pharr-San Juan-Alamo Independent School District issued a $98.44 travel reimbursement to recipient VERONICA URBANO. The source lists the item description as “TRAVEL REIMBURSEMEN” and identifies Fund 162 – Special Education, account 16232881823000, and account 641700. No quantity, itemized travel details, procurement contact, or additional vendors are provided.

Description

FUND 162 - SPECIAL EDUCATION; account 16232881823000; accnt 641700