Award
Pharr-San Juan-Alamo Independent School District V493917
TRAVEL REIMBURSEMEN; Fund 111100; Account 199128018990MS; 641700
Recipient
ALFREDO ALVAREZ JR
Award Amount
$91.22
Ceiling
$91.22
Awarded
October 05, 2017
Identifier
V493917
Pharr-San Juan-Alamo Independent School District issued a $91.22 travel reimbursement payment to recipient Alfredo Alvarez Jr. The source lists Fund 111100, Account 199128018990MS, and code 641700. No specific travel services, quantities, OEMs, or additional contract requirements are provided.
Description
TRAVEL REIMBURSEMEN; Fund 111100; Account 199128018990MS; 641700