# Pharr-San Juan-Alamo Independent School District V498287

FUND 162 - SPECIAL EDUCATION; account 16231881823000; accnt 641700

**Recipient:** REINA ANGELICA MART

**Award Amount:** $42.80
**Ceiling:** $42.80

**Awarded:** December 05, 2017

**Identifier:** V498287

Pharr-San Juan-Alamo Independent School District issued a $42.80 payment to recipient REINA ANGELICA MART for travel reimbursement (item description: “TRAVEL REIMBURSEMEN”). The transaction is associated with Fund 162 - Special Education, account 16231881823000, and account code 641700. No quantity, unit price, detailed travel information, procurement contact, or NAICS code is provided.

### Description

FUND 162 - SPECIAL EDUCATION; account 16231881823000; accnt 641700