# Pharr-San Juan-Alamo Independent School District V493805

Account 26321880825000; account 641700

**Recipient:** LOTTIE C WIGGINS

**Award Amount:** $124.12
**Ceiling:** $124.12

**Awarded:** October 03, 2017

**Identifier:** V493805

Pharr-San Juan-Alamo Independent School District reimbursed LOTTIE C WIGGINS $124.12 for travel expenses. The source lists the document description as “Account 26321880825000; account 641700.” No specific travel services, quantities, or contract requirements are provided.

### Description

Account 26321880825000; account 641700