Award

Pharr-San Juan-Alamo Independent School District V499029

Account 16521872821000; ACCNT 641100

Recipient

NOEMI SERNA

Award Amount

$565.12

Ceiling

$565.12

Awarded

December 14, 2017

Identifier

V499029

Pharr-San Juan-Alamo Independent School District issued a $565.12 reimbursement payment to recipient NOEMI SERNA. The two listed line items are “REIMBURSEMENT FOR H” ($449.12; quantity not specified) and “PARKING REIMBURSEME” ($116.00; quantity not specified). The source does not identify the underlying reimbursed expense beyond these descriptions. No additional OEMs or vendors are mentioned, and no special contract requirements are provided.

Description

Account 16521872821000; ACCNT 641100