Award

Pharr-San Juan-Alamo Independent School District V498247

FUND 162 - SPECIAL EDUCATION; account 16211881823000; accnt 641700

Recipient

MARISOL DE LA GARZA

Award Amount

$87.63

Ceiling

$87.63

Awarded

December 05, 2017

Identifier

V498247

Pharr-San Juan-Alamo Independent School District issued a single transaction of $87.63 to recipient Marisol de la Garza for travel reimbursement. The purchase is associated with Fund 162 – Special Education (account 16211881823000; account 641700). No purchased products, quantities, OEMs, contract requirements, or procurement contacts are specified.

Description

FUND 162 - SPECIAL EDUCATION; account 16211881823000; accnt 641700