Award
Pharr-San Juan-Alamo Independent School District 493799
Fund 212 - Title I-Migrant; account 21231825824000; accnt 641700
Recipient
KARRIANNE G CONTRER
Award Amount
$33.55
Ceiling
$33.55
Awarded
October 03, 2017
Identifier
493799
Pharr-San Juan-Alamo Independent School District issued a $33.55 payment to KARRIANNE G CONTRER for travel reimbursement, charged to Fund 212 - Title I-Migrant, account 21231825824000, account code 641700. The source does not specify travel details, quantities, or additional contract requirements.
Description
Fund 212 - Title I-Migrant; account 21231825824000; accnt 641700