# 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