# 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