Award

Pharr-San Juan-Alamo Independent School District V498270

Account 16511872821000; ACCNT 641700

Recipient

NOEMI FLORES

Award Amount

$13.48

Ceiling

$13.48

Awarded

December 05, 2017

Identifier

V498270

Pharr-San Juan-Alamo Independent School District issued a $13.48 payment to recipient Noemi Flores for travel reimbursement. The source lists account 16511872821000 and ACCNT 641700; no quantities, itemized travel details, or additional contract requirements are provided.

Description

Account 16511872821000; ACCNT 641700