Award

Pharr-San Juan-Alamo Independent School District V498115

199338698990HS; account 641700

Recipient

ANDREA RAMIREZ

Award Amount

$74.41

Ceiling

$74.41

Awarded

December 05, 2017

Identifier

V498115

Pharr-San Juan-Alamo Independent School District issued a $74.41 payment to recipient ANDREA RAMIREZ for travel reimbursement. The source lists the description “199338698990HS; account 641700” and check number V498115. No travel details, quantities, or other products or services are specified.

Description

199338698990HS; account 641700