# 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