Award
Pharr-San Juan-Alamo Independent School District 493873
Account 26321880825000; account 641700
Recipient
SUSANA ESCOBEDO
Award Amount
$74.90
Ceiling
$74.90
Awarded
October 03, 2017
Identifier
493873
Pharr-San Juan-Alamo Independent School District issued a $74.90 payment to Susana Escobedo for travel reimbursement. The source lists no travel details, quantities, or additional contract requirements.
Description
Account 26321880825000; account 641700