# 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