# Pharr-San Juan-Alamo Independent School District V498134

19911131811000; account 641700

**Recipient:** CAROLINA CELESTE CA

**Award Amount:** $26.48
**Ceiling:** $26.48

**Awarded:** December 05, 2017

**Identifier:** V498134

Pharr-San Juan-Alamo Independent School District issued a $26.48 payment to CAROLINA CELESTE CA for travel reimbursement. The source does not identify specific products, quantities, or additional contract requirements. Award reference: V498134; document description: 19911131811000; account 641700.

### Description

19911131811000; account 641700