# 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