Award

Pharr-San Juan-Alamo Independent School District V498198

19923003899000; account 641700

Recipient

IRMA ORTIZ-VILLARRE

Award Amount

$72.76

Ceiling

$72.76

Awarded

December 05, 2017

Identifier

V498198

Pharr-San Juan-Alamo Independent School District issued a $72.76 payment to recipient IRMA ORTIZ-VILLARRE for a travel reimbursement. The source lists document description “19923003899000; account 641700” and check number V498198. No purchased goods, quantities, or additional contract requirements are specified.

Description

19923003899000; account 641700