# Pharr-San Juan-Alamo Independent School District V498105

199138728990EC; account 641700

**Recipient:** ADRIANA MEDELINE BO

**Award Amount:** $96.19
**Ceiling:** $96.19

**Awarded:** December 05, 2017

**Identifier:** V498105

Pharr-San Juan-Alamo Independent School District issued a $96.19 payment to recipient/vendor Adriana Medeline Bo for a travel reimbursement (item description: “TRAVEL REIMBURSEMEN”). The source lists account 641700 and check identifier V498105; no quantity, itemized travel details, procurement contact, or special contract requirements are provided.

### Description

199138728990EC; account 641700