Award

Pharr-San Juan-Alamo Independent School District V498117

199110028110MU; account 641700

Recipient

ANGEL CARREON

Award Amount

$41.30

Ceiling

$41.30

Awarded

December 05, 2017

Identifier

V498117

Pharr-San Juan-Alamo Independent School District issued a $41.30 payment to ANGEL CARREON for a travel reimbursement (item description: “TRAVEL REIMBURSEMEN”). The source lists document description “199110028110MU; account 641700” and check number V498117. No quantities, itemized travel details, procurement contacts, or additional vendors/OEMs are provided.

Description

199110028110MU; account 641700