Award

Pharr-San Juan-Alamo Independent School District 495067

Fund 181 - CO-CURRICULAR; account 18136048899ATH

Recipient

MUNOZ, GABRIEL

Award Amount

$216.35

Ceiling

$216.35

Awarded

October 19, 2017

Identifier

495067

Pharr-San Juan-Alamo Independent School District paid MUNOZ, GABRIEL $216.35 for co-curricular expenses. The listed line items are official pay ($105.00), mileage ($9.95), mileage ($21.40), and volleyball official pay ($80.00); quantities are not provided. The source identifies Fund 181 and co-curricular account codes. No additional contract requirements are stated.

Description

Fund 181 - CO-CURRICULAR; account 18136048899ATH