# 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