# 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