Award

Pharr-San Juan-Alamo Independent School District V493918

TRAVEL REIMBURSEMEN; Fund 111100; Account 199138728990TE; 641700

Recipient

ALLYSA M CARRILLO

Award Amount

$26.27

Ceiling

$26.27

Awarded

October 05, 2017

Identifier

V493918

Pharr-San Juan-Alamo Independent School District issued a $26.27 payment to Allysa M. Carrillo for travel reimbursement. The source lists Fund 111100, Account 199138728990TE, and code 641700. No travel details, quantities, or additional contract requirements are provided.

Description

TRAVEL REIMBURSEMEN; Fund 111100; Account 199138728990TE; 641700