Award
Pharr-San Juan-Alamo Independent School District 493867
Account 26321880825000; account 641700
Recipient
SANDRA D SALINAS
Award Amount
$110.75
Ceiling
$110.75
Awarded
October 03, 2017
Identifier
493867
Pharr-San Juan-Alamo Independent School District issued a $110.75 single-transaction payment to Sandra D. Salinas for travel reimbursement. The source lists account 26321880825000 and account 641700; no travel details, quantities, or additional contract requirements are provided.
Description
Account 26321880825000; account 641700