# 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