# Pharr-San Juan-Alamo Independent School District 495087

Fund 181 - CO-CURRICULAR; account 18136043899ATH

**Recipient:** OVALLE, CHRISTOPHER

**Award Amount:** $106.89
**Ceiling:** $106.89

**Awarded:** October 19, 2017

**Identifier:** 495087

Pharr-San Juan-Alamo Independent School District purchased an official fee for “LB” ($105.00) and travel ($1.89) from recipient Christopher Ovalle (listed as OVALLE, CHRISTOPHER), for a total payment of $106.89. The order is recorded under Fund 181 – Co-Curricular, account 18136043899ATH. No quantities, additional product details, or special contract requirements are specified.

### Description

Fund 181 - CO-CURRICULAR; account 18136043899ATH