# Pharr-San Juan-Alamo Independent School District 494497

Account 18136001899ATH; ACCNT 621953

**Recipient:** GARZA, GABRIEL

**Award Amount:** $715.00
**Ceiling:** $715.00

**Awarded:** October 12, 2017

**Identifier:** 494497

Pharr-San Juan-Alamo Independent School District issued a $715 purchase order/check to **GARZA, GABRIEL** (vendor number 33866). The 15 listed line items cover athletic officiating payments and fees: OFFICIAL - 10/5/17 ($50 and $10); OFFICIAL PAY FOR VA ($95); RIDER FEE ($10); OFFICIAL - 10/2/17 ($90 and $10); OFFICIAL FEE FOR LM ($90 and $10); OFFICIAL - 9/18/17 ($90 and $10); OFFICIAL - 9/25/17 ($90 and $10); CHAIN FEE FOR NORTH ($50); OFFICIAL PAY FOR 2 ($90); and RIDER FEE ($10). Quantities are not provided. The source lists check number 494497 and payment total $715. No OEMs, buyer contacts, or special contract requirements are identified.

### Description

Account 18136001899ATH; ACCNT 621953