# Pharr-San Juan-Alamo Independent School District V496089

REIMBURSEMENT FOR A

**Recipient:** OFELIA I VENEGAS

**Award Amount:** $21.00
**Ceiling:** $21.00

**Awarded:** November 02, 2017

**Identifier:** V496089

Pharr-San Juan-Alamo Independent School District issued a $21.00 reimbursement payment to recipient/vendor Ofelia I Venegas. The source describes the purchase only as “REIMBURSEMENT FOR A” and does not identify the reimbursed item or service, quantities, or additional contract requirements. Check number: V496089.

### Description

REIMBURSEMENT FOR A