# 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