Award

Pharr-San Juan-Alamo Independent School District V498144

19923001899000; account 641700

Recipient

CONSUELO ARGUELLO

Award Amount

$60.02

Ceiling

$60.02

Awarded

December 05, 2017

Identifier

V498144

Pharr-San Juan-Alamo Independent School District issued a $60.02 payment to CONSUELO ARGUELLO for travel reimbursement. The source identifies no specific travel services or items, quantities, or part numbers. The record includes check number V498144 and describes the accounting entry as “19923001899000; account 641700.”

Description

19923001899000; account 641700