# 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