# 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