# 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