# Pharr-San Juan-Alamo Independent School District V498274

Fund 263 - Title III-LEP; account 26321880825000; ACCNT 641700

**Recipient:** OFELIA I VENEGAS

**Award Amount:** $123.05
**Ceiling:** $123.05

**Awarded:** December 05, 2017

**Identifier:** V498274

Pharr-San Juan-Alamo Independent School District issued a $123.05 travel reimbursement to recipient Ofelia I Venegas. The purchase order lists “TRAVEL REIMBURSEMENT,” funded through Fund 263 - Title III-LEP (account 26321880825000; ACCNT 641700). No travel details, quantity, or additional products or services are specified. The source identifies no other OEMs or vendors, contract requirements, procurement contacts, or multi-year arrangement.

### Description

Fund 263 - Title III-LEP; account 26321880825000; ACCNT 641700