# 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