# Pharr-San Juan-Alamo Independent School District V498157

199138728990DY; account 641721

**Recipient:** DORA DIANA RODRIGUE

**Award Amount:** $77.36
**Ceiling:** $77.36

**Awarded:** December 05, 2017

**Identifier:** V498157

Pharr-San Juan-Alamo Independent School District issued a $77.36 payment to recipient Dora Diana Rodrigue for travel reimbursement. The source lists check number V498157 and document description “199138728990DY; account 641721.” No travel details, quantities, contract requirements, or additional vendors are specified.

### Description

199138728990DY; account 641721