# 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