# Pharr-San Juan-Alamo Independent School District 499712

Fund 199 General Fund; account 641100

**Recipient:** REBECA N GARZA

**Award Amount:** $50.00
**Ceiling:** $50.00

**Awarded:** December 21, 2017

**Identifier:** 499712

Pharr-San Juan-Alamo Independent School District purchased baggage reimbursement from recipient Rebeca N Garza. The source lists two line items, each described as “BAGGAGE REIMBURSEME,” with an extended price of $25.00 each; total payment was $50.00. The transaction is associated with Fund 199 General Fund, account 641100. No quantities, procurement contacts, or additional contract requirements are provided.

### Description

Fund 199 General Fund; account 641100