# 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