Award
Pharr-San Juan-Alamo Independent School District 26558
Account 199138728990EC; account description 641700
Recipient
LIZET VALENCIANA
Award Amount
$103.26
Ceiling
$103.26
Awarded
October 05, 2017
Identifier
26558
Pharr-San Juan-Alamo Independent School District issued a $103.26 purchase order/check to Lizet Valenciana for travel reimbursement. The source lists no item quantity, unit price, travel details, or additional contract requirements.
Description
Account 199138728990EC; account description 641700