Award

Pharr-San Juan-Alamo Independent School District 494729

OFFICIAL - 10/9/17

Recipient

STEVEN MUNOZ

Award Amount

$470.00

Ceiling

$470.00

Awarded

October 12, 2017

Identifier

494729

Pharr-San Juan-Alamo Independent School District awarded a single-transaction payment of $470 to STEVEN MUNOZ (vendor number 10817; check 494729). The listed services and charges are: line 1, “OFFICIAL - 10/9/17,” $90; line 2, same description, $10; line 3, “OFFICIAL - 9/28/17,” $100; line 4, same description, $10; lines 5 and 7, “FOOTBALL OFFICIAL,” $90 each; lines 6 and 8, “MILEAGE,” $10 each; and lines 9 and 10, “OFFICIAL FEE FOR NO,” $50 and $10. Quantities are not provided. No special contract requirements are stated.

Description

OFFICIAL - 10/9/17