# Pharr-San Juan-Alamo Independent School District V498179

19911131811000; account 641700

**Recipient:** EVE RENAE TIJERINA

**Award Amount:** $67.20
**Ceiling:** $67.20

**Awarded:** December 05, 2017

**Identifier:** V498179

Pharr-San Juan-Alamo Independent School District issued a $67.20 payment to **EVE RENAE TIJERINA** for travel reimbursement. The source lists document description “19911131811000; account 641700” and check number V498179. No travel details, quantities, or additional vendors are specified.

### Description

19911131811000; account 641700