Award

Pharr-San Juan-Alamo Independent School District V498112

19961131899000; account 641700

Recipient

ALMA P FLORES

Award Amount

$114.60

Ceiling

$114.60

Awarded

December 05, 2017

Identifier

V498112

Pharr-San Juan-Alamo Independent School District issued a $114.60 travel reimbursement payment to recipient ALMA P FLORES. The PO source lists the item description as “TRAVEL REIMBURSEMEN” and references document/account description “19961131899000; account 641700.” No quantity, specific travel details, contract requirements, OEMs, or additional vendors are identified.

Description

19961131899000; account 641700