# Pharr-San Juan-Alamo Independent School District 498573

OFFICIAL - 11/9/17

**Recipient:** MARTINEZ, HANNAH N.

**Award Amount:** $140.00
**Ceiling:** $140.00

**Awarded:** December 07, 2017

**Identifier:** 498573

Pharr-San Juan-Alamo Independent School District purchased official services from **MARTINEZ, HANNAH N.** Two line items are listed: “OFFICIAL - 11/9/17” ($70) and “OFFICIAL PAY FOR MU” ($70); quantities and part numbers are not provided. The recorded total is $140 (check number 498573). The source does not specify further contract requirements.

### Description

OFFICIAL - 11/9/17