# 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