Award

Pharr-San Juan-Alamo Independent School District 493765

Fund 212 - Title I-Migrant; account 21231825824000; accnt 641700

Recipient

GISELA SALINAS RAMI

Award Amount

$151.73

Ceiling

$151.73

Awarded

October 03, 2017

Identifier

493765

Pharr-San Juan-Alamo Independent School District issued a $151.73 travel reimbursement to recipient Gisela Salinas Rami. The PO source describes the line item as “TRAVEL REIMBURSEMEN” and associates the expenditure with Fund 212 - Title I-Migrant (account 21231825824000; account 641700). No quantity, travel details, or additional products or services are specified.

Description

Fund 212 - Title I-Migrant; account 21231825824000; accnt 641700