# Pharr-San Juan-Alamo Independent School District V498318

Fund 274 - Gear Up Program

**Recipient:** VIRGINIA RECIO CADE

**Award Amount:** $58.90
**Ceiling:** $58.90

**Awarded:** December 05, 2017

**Identifier:** V498318

Pharr-San Juan-Alamo Independent School District purchased travel reimbursement services from recipient and payee Virginia Recio Cade for $58.90. The transaction is associated with Fund 274 - Gear Up Program. No quantity, unit price, contract term, or additional requirements are specified.

### Description

Fund 274 - Gear Up Program