# Pharr-San Juan-Alamo Independent School District 499874

OFFICIAL FEES-TRI-C

**Recipient:** ZEPEDA, JUAN F.

**Award Amount:** $356.36
**Ceiling:** $356.36

**Awarded:** December 21, 2017

**Identifier:** 499874

Pharr-San Juan-Alamo Independent School District issued a $356.36 purchase order/payment to **ZEPEDA, JUAN F.** The four listed line items are: two entries for “OFFICIAL FEES-TRI-C” at $140.00 each; “OFFICIAL FEE FOR LM” at $70.00; and “TRAVEL” at $6.36. Quantities and units are not specified. The source identifies check number 499874. No additional OEMs or vendors, contract requirements, or multi-year arrangement are stated.

### Description

OFFICIAL FEES-TRI-C