Award

Pharr-San Juan-Alamo Independent School District V498146

199418728990GW; account 641700

Recipient

CURTS, JAMES B

Award Amount

$58.74

Ceiling

$58.74

Awarded

December 05, 2017

Identifier

V498146

Pharr-San Juan-Alamo Independent School District issued a $58.74 payment to CURTS, JAMES B for travel reimbursement. The source lists document description “199418728990GW; account 641700” and check number V498146. No travel details, quantities, or further procurement requirements are provided.

Description

199418728990GW; account 641700