# Pharr-San Juan-Alamo Independent School District V498170

199338698990HS; account 641700

**Recipient:** ERICA CASTRO

**Award Amount:** $36.16
**Ceiling:** $36.16

**Awarded:** December 05, 2017

**Identifier:** V498170

Pharr-San Juan-Alamo Independent School District issued a $36.16 payment to recipient Erica Castro for travel reimbursement. The source lists document description “199338698990HS; account 641700” and check identifier V498170. No quantities, item-level pricing, contract requirements, or additional vendors are provided.

### Description

199338698990HS; account 641700