# 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