# Pharr-San Juan-Alamo Independent School District V498116

19921801899TEK; account 641700

**Recipient:** ANGEL A PADRON

**Award Amount:** $152.16
**Ceiling:** $152.16

**Awarded:** December 05, 2017

**Identifier:** V498116

Pharr-San Juan-Alamo Independent School District issued a $152.16 payment to ANGEL A PADRON for travel reimbursement. The source lists the description as “19921801899TEK; account 641700.” No item quantity, travel details, or special contract requirements are provided.

### Description

19921801899TEK; account 641700