# Pharr-San Juan-Alamo Independent School District 498191

Account 16511872821000; ACCNT 641700

**Recipient:** HERMELINDA GARZA

**Award Amount:** $7.97
**Ceiling:** $7.97

**Awarded:** December 05, 2017

**Identifier:** 498191

Pharr-San Juan-Alamo Independent School District issued a $7.97 payment to **HERMELINDA GARZA** for travel reimbursement. The source provides no item quantity, travel details, or additional contract requirements.

### Description

Account 16511872821000; ACCNT 641700