# 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