Award

Pharr-San Juan-Alamo Independent School District V498229

199138728990EC; account 641700

Recipient

LIZET VALENCIANA

Award Amount

$120.11

Ceiling

$120.11

Awarded

December 05, 2017

Identifier

V498229

Pharr-San Juan-Alamo Independent School District issued a $120.11 purchase order/check to Lizet Valenciana for a travel reimbursement. The source lists the description as “TRAVEL REIMBURSEMEN” and document reference “199138728990EC; account 641700.” No travel details, quantities, or other products or services are specified. No additional OEMs or vendors are mentioned.

Description

199138728990EC; account 641700