Award

Pharr-San Juan-Alamo Independent School District V498133

19911131811000; account 641700

Recipient

CARLOS E LOPEZ JR

Award Amount

$75.86

Ceiling

$75.86

Awarded

December 05, 2017

Identifier

V498133

Pharr-San Juan-Alamo Independent School District issued a $75.86 payment to Carlos E Lopez Jr for travel reimbursement. The source lists the description as “TRAVEL REIMBURSEMEN” and identifies account 641700. No specific travel details, quantities, or additional contract requirements are provided.

Description

19911131811000; account 641700