# Pharr-San Juan-Alamo Independent School District 498914

OFFICIAL PAY FOR AM

**Recipient:** GONZALEZ, ARNELLE

**Award Amount:** $114.80
**Ceiling:** $114.80

**Awarded:** December 14, 2017

**Identifier:** 498914

Pharr-San Juan-Alamo Independent School District paid GONZALEZ, ARNELLE a total of $114.80 for two listed items: “OFFICIAL PAY FOR AM” ($100.00) and “MILEAGE” ($14.80). Quantities are not provided. The source lists check number 498914. No additional contract requirements are stated.

### Description

OFFICIAL PAY FOR AM