# 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