Award

Pharr-San Juan-Alamo Independent School District V493716

Fund 212 - Title I-Migrant; account 21231825824000; accnt 641700

Recipient

ANNETTE GOMEZ

Award Amount

$591.82

Ceiling

$591.82

Awarded

October 03, 2017

Identifier

V493716

Pharr-San Juan-Alamo Independent School District issued a $591.82 travel reimbursement to recipient Annette Gomez, recorded as “TRAVEL REIMBURSEMEN.” The expense is associated with Fund 212 – Title I-Migrant, account 21231825824000, account code 641700. No travel details, quantity, or other purchased items are specified.

Description

Fund 212 - Title I-Migrant; account 21231825824000; accnt 641700