# Pharr-San Juan-Alamo Independent School District 495085

Fund 181 - CO-CURRICULAR; account 18136046899ATH

**Recipient:** ORTEGA, CARLOS ALEX

**Award Amount:** $50.00
**Ceiling:** $50.00

**Awarded:** October 19, 2017

**Identifier:** 495085

Pharr-San Juan-Alamo Independent School District issued a $50 purchase order to **ORTEGA, CARLOS ALEX** for “*FOOTBALL CHAIN CRE,” indicating football chain crew services. The document description identifies Fund 181 – Co-Curricular (account 18136046899ATH). No quantity, part number, contract requirements, or multi-year arrangement is specified.

### Description

Fund 181 - CO-CURRICULAR; account 18136046899ATH