Award
Pharr-San Juan-Alamo Independent School District V498175
19923120899000; account 641700
Recipient
ESMERALDA LERMA
Award Amount
$151.94
Ceiling
$151.94
Awarded
December 05, 2017
Identifier
V498175
Pharr-San Juan-Alamo Independent School District issued a $151.94 payment to recipient Esmeralda Lerma for travel reimbursement. The source provides no specific travel details, quantity, or procurement contact information.
Description
19923120899000; account 641700