# Pharr-San Juan-Alamo Independent School District V498114

19911131811000; account 641700

**Recipient:** ANA MARIA CARDONA

**Award Amount:** $34.24
**Ceiling:** $34.24

**Awarded:** December 05, 2017

**Identifier:** V498114

Pharr-San Juan-Alamo Independent School District issued a $34.24 payment to **ANA MARIA CARDONA** for travel reimbursement. The source lists document description “19911131811000; account 641700” and check number V498114. No specific travel services, quantities, or contract requirements are provided.

### Description

19911131811000; account 641700