Award

Pharr-San Juan-Alamo Independent School District V498166

19911131811000; account 641700

Recipient

ELVIA VERONICA BARR

Award Amount

$79.98

Ceiling

$79.98

Awarded

December 05, 2017

Identifier

V498166

Pharr-San Juan-Alamo Independent School District issued a $79.98 payment to recipient and vendor Elvia Veronica Barr for travel reimbursement. The source lists document description “19911131811000; account 641700.” No travel details, quantity, or procurement contact are provided.

Description

19911131811000; account 641700