# Pharr-San Juan-Alamo Independent School District 30674

Account 199128018990MS; account description 641700

**Recipient:** JOSHUA STEPHEN GARZ

**Award Amount:** $102.77
**Ceiling:** $102.77

**Awarded:** October 05, 2017

**Identifier:** 30674

Pharr-San Juan-Alamo Independent School District issued a $102.77 payment to **JOSHUA STEPHEN GARZ** for travel reimbursement. The source provides no item quantity, travel details, or additional contract requirements.

### Description

Account 199128018990MS; account description 641700