# 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