# Pharr-San Juan-Alamo Independent School District V498130

199128018990MS; account 641700

**Recipient:** BLANCA ESTELLA BERN

**Award Amount:** $102.56
**Ceiling:** $102.56

**Awarded:** December 05, 2017

**Identifier:** V498130

Pharr-San Juan-Alamo Independent School District issued a $102.56 payment to **BLANCA ESTELLA BERN** for travel reimbursement. The source lists document description “199128018990MS; account 641700” and check number V498130. No specific travel items, quantities, or additional contract requirements are provided.

### Description

199128018990MS; account 641700