Award
Pharr-San Juan-Alamo Independent School District V498215
199128018990MS; account 641700
Recipient
JOSHUA STEPHEN GARZ
Award Amount
$75.70
Ceiling
$75.70
Awarded
December 05, 2017
Identifier
V498215
Pharr-San Juan-Alamo Independent School District issued a $75.70 purchase order/check to Joshua Stephen Garz for travel reimbursement (item description: “TRAVEL REIMBURSEMEN”). The document description is “199128018990MS; account 641700.” No item quantity, travel details, or additional contract requirements are provided.
Description
199128018990MS; account 641700