# Pharr-San Juan-Alamo Independent School District 496260

Fund 181 - Co-Curricular

**Recipient:** UNIVERSITY OF TEXAS

**Award Amount:** $157.00
**Ceiling:** $157.00

**Awarded:** November 02, 2017

**Identifier:** 496260

Pharr-San Juan-Alamo Independent School District issued a $157 purchase order/payment to the University of Texas under Fund 181 - Co-Curricular. The source lists two line items: “PLEASE PROCESS P.O” ($125) and “DIGITAL # 0192 A+ I” ($32); quantities and further product or service details are not provided. No additional contract requirements are stated.

### Description

Fund 181 - Co-Curricular