# Pharr-San Juan-Alamo Independent School District 495541

Fund 181 - CO-CURRICULAR; account 18136003899ATH; accnt 621953

**Recipient:** LUIS R NAVARRO

**Award Amount:** $100.00
**Ceiling:** $100.00

**Awarded:** October 26, 2017

**Identifier:** 495541

Pharr-San Juan-Alamo Independent School District awarded Luis R. Navarro a $100 purchase order, recorded as check 495541. The source lists two $50 line items: “SCOREKEEPER FEE FOR” and “SCORE KEEPER PAY FO”; quantities and further service details are not provided. The accounting descriptions identify Fund 181 – Co-Curricular. No notable contract requirements are stated.

### Description

Fund 181 - CO-CURRICULAR; account 18136003899ATH; accnt 621953