# 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