Award
Pharr-San Juan-Alamo Independent School District V498304
Fund 263 - Title III-LEP; account 26321880825000; ACCNT 641700
Recipient
SANDRA D SALINAS
Award Amount
$119.84
Ceiling
$119.84
Awarded
December 05, 2017
Identifier
V498304
Pharr-San Juan-Alamo Independent School District issued a $119.84 payment to recipient SANDRA D SALINAS for travel reimbursement. The purchase order lists Fund 263 - Title III-LEP, account 26321880825000, and ACCNT 641700. No reimbursed travel details, quantities, or additional vendors/OEMs are specified.
Description
Fund 263 - Title III-LEP; account 26321880825000; ACCNT 641700