Award

Pharr-San Juan-Alamo Independent School District 498244

Fund 203 - PRE-K PARTNERSHIP PL-GRAN; account 20323131724000; 641700

Recipient

MARIO ALBERTO RENDO

Award Amount

$101.97

Ceiling

$101.97

Awarded

December 05, 2017

Identifier

498244

Pharr-San Juan-Alamo Independent School District issued a $101.97 travel reimbursement payment to Mario Alberto Rendo. The source identifies the expense as “TRAVEL REIMBURSEMEN” and associates it with Fund 203 – Pre-K Partnership PL-Gran, account 20323131724000, code 641700. No item quantity, contract terms, or procurement contact details are provided.

Description

Fund 203 - PRE-K PARTNERSHIP PL-GRAN; account 20323131724000; 641700