# Pharr-San Juan-Alamo Independent School District 498599

OFFICIAL - 11/16/17

**Recipient:** MUNOZ, GABRIEL

**Award Amount:** $288.72
**Ceiling:** $288.72

**Awarded:** December 07, 2017

**Identifier:** 498599

Pharr-San Juan-Alamo Independent School District issued a single-transaction payment totaling $288.72 to Gabriel Munoz (listed as MUNOZ, GABRIEL). The listed items are “OFFICIAL - 11/16/17” ($70.00), mileage ($18.72), “*BASKETBALL OFFICIA” ($100.00), and “OFFICIAL FEE FOR NO” ($100.00); quantities are not provided. The descriptions indicate basketball officiating services and related travel or official fees, though the truncated fee description is unclear. No specific contract requirements are stated.

### Description

OFFICIAL - 11/16/17