# Pharr-San Juan-Alamo Independent School District V498299

FUND 162 - SPECIAL EDUCATION; account 16211881823000; accnt 641700

**Recipient:** ROSEMARY J ESQUIVEL

**Award Amount:** $62.60
**Ceiling:** $62.60

**Awarded:** December 05, 2017

**Identifier:** V498299

Pharr-San Juan-Alamo Independent School District issued a $62.60 travel reimbursement to Rosemary J Esquivel, recorded as “TRAVEL REIMBURSEMEN.” The expenditure is associated with Fund 162 – Special Education (account 16211881823000; account code 641700). No product quantities, additional vendors, procurement contacts, or special contract requirements are provided.

### Description

FUND 162 - SPECIAL EDUCATION; account 16211881823000; accnt 641700