# 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