# 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