Award

Pharr-San Juan-Alamo Independent School District V498135

19911131811000; account 641700

Recipient

CAROLINA LOPEZ

Award Amount

$223.63

Ceiling

$223.63

Awarded

December 05, 2017

Identifier

V498135

Pharr-San Juan-Alamo Independent School District issued a $223.63 payment to CAROLINA LOPEZ for travel reimbursement. The source lists document description "19911131811000; account 641700" and check number V498135. No item quantity, procurement contact, or additional contract requirements are provided.

Description

19911131811000; account 641700