# Pharr-San Juan-Alamo Independent School District 494305

OFFICIAL FEE FOR MU

**Recipient:** VARGAS, JAMIE A

**Award Amount:** $70.00
**Ceiling:** $70.00

**Awarded:** October 05, 2017

**Identifier:** 494305

Pharr-San Juan-Alamo Independent School District paid vendor Jamie A. Vargas $70.00 for an item described as “OFFICIAL FEE FOR MU.” No product quantity, part number, additional contract requirement, or multi-year arrangement is specified. The source lists check number 494305 and vendor number 26983.

### Description

OFFICIAL FEE FOR MU