# 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