# 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