# Pharr-San Juan-Alamo Independent School District 494503

Account 18136003899ATH; ACCNT 621953

**Recipient:** GAYTAN, JESSICA

**Award Amount:** $491.24
**Ceiling:** $491.24

**Awarded:** October 12, 2017

**Identifier:** 494503

Pharr-San Juan-Alamo Independent School District awarded a single-transaction payment of $491.24 to **GAYTAN, JESSICA** (Jessica Gaytan). The listed charges are: line 1, “OFFICIAL FEE FOR NH,” $100.00; line 2, “OFFICIAL FEE FOR NH,” $4.97; line 3, “*VOLLEYBALL OFFICIA,” $120.00; line 4, “*MILEAGE*,” $10.37; line 5, “OFFICIAL - 10/7/17,” $140.00; line 6, “OFFICIAL - 10/7/17,” $8.20; line 7, “*VOLLEYBALL OFFICIA,” $100.00; and line 8, “*MILEAGE*,” $7.70. Quantities and part numbers are not provided. The source also includes account references 18136003899ATH, 18136007899ATH, and 18136001899ATH, with account code 621953. No special contract requirements are stated.

### Description

Account 18136003899ATH; ACCNT 621953