Award

Pharr-San Juan-Alamo Independent School District 495499

Fund 181 - CO-CURRICULAR; account 18136003899ATH; accnt 621953

Recipient

JORGE CHAPA

Award Amount

$111.62

Ceiling

$111.62

Awarded

October 26, 2017

Identifier

495499

Pharr-San Juan-Alamo Independent School District paid vendor Jorge Chapa $111.62 for co-curricular expenses. The source lists an “OFFICIAL FEE FOR NO” charge of $105.00 and travel of $6.62; quantities are not provided. The purchase is associated with Fund 181, account 18136003899ATH, and account code 621953. No other OEMs or vendors, contract requirements, or multi-year terms are identified.

Description

Fund 181 - CO-CURRICULAR; account 18136003899ATH; accnt 621953