# Pharr-San Juan-Alamo Independent School District 499093

OFFICIAL PAY FOR AM

**Recipient:** RODRIGUEZ, HECTOR

**Award Amount:** $168.74
**Ceiling:** $168.74

**Awarded:** December 14, 2017

**Identifier:** 499093

Pharr-San Juan-Alamo Independent School District (Texas) issued a purchase order/payment to **RODRIGUEZ, HECTOR** totaling $168.74. The listed items are “OFFICIAL PAY FOR AM” ($150.00) and “MILEAGE” ($18.74); quantities and units were not provided. No OEMs, additional vendors, or special contract requirements are identified.

### Description

OFFICIAL PAY FOR AM