# Pharr-San Juan-Alamo Independent School District V498187

19923003899000; account 641700

**Recipient:** GRISELDA YANETH DE

**Award Amount:** $68.48
**Ceiling:** $68.48

**Awarded:** December 05, 2017

**Identifier:** V498187

Pharr-San Juan-Alamo Independent School District issued a $68.48 payment to recipient GRISELDA YANETH DE for a travel reimbursement. The source lists no specific travel products or services, quantities, OEMs, or contract requirements. The award description references 19923003899000 and account 641700.

### Description

19923003899000; account 641700