Award

Pharr-San Juan-Alamo Independent School District V498220

19911131811000; account 641700

Recipient

JULIA G CUEVAS GUER

Award Amount

$60.48

Ceiling

$60.48

Awarded

December 05, 2017

Identifier

V498220

Pharr-San Juan-Alamo Independent School District issued a $60.48 travel reimbursement to recipient JULIA G CUEVAS GUER. The source describes the purchase as “TRAVEL REIMBURSEMEN” and includes document description “19911131811000; account 641700.” No specific travel services, quantities, or OEMs are identified. No notable contract requirements are stated.

Description

19911131811000; account 641700