# Pharr-San Juan-Alamo Independent School District V498111

199138728990TE; account 641700

**Recipient:** ALLYSA M CARRILLO

**Award Amount:** $29.96
**Ceiling:** $29.96

**Awarded:** December 05, 2017

**Identifier:** V498111

Pharr-San Juan-Alamo Independent School District issued a $29.96 single-transaction travel reimbursement to recipient Allysa M Carrillo. The source describes the purchase as “TRAVEL REIMBURSEMEN” and references “199138728990TE; account 641700.” No travel details, quantities, part numbers, or additional vendors are provided.

### Description

199138728990TE; account 641700