# 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