# 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