# 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