# Pharr-San Juan-Alamo Independent School District V498160

199138728990TE; account 641700

**Recipient:** ELIA CORONA

**Award Amount:** $30.33
**Ceiling:** $30.33

**Awarded:** December 05, 2017

**Identifier:** V498160

Pharr-San Juan-Alamo Independent School District issued a $30.33 single-transaction payment to **ELIA CORONA** for a travel reimbursement, listed as “TRAVEL REIMBURSEMEN.” The source provides no travel details, quantity, or unit price. The award description is “199138728990TE; account 641700.”

### Description

199138728990TE; account 641700