# Pharr-San Juan-Alamo Independent School District 495435

OFFICIAL PAY FOR AM

**Recipient:** GARZA, GABRIEL

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

**Awarded:** October 26, 2017

**Identifier:** 495435

Pharr-San Juan-Alamo Independent School District paid vendor Gabriel Garza $100 total. The purchase order lists $90 for “OFFICIAL PAY FOR AM” and $10 for “RIDER FEE”; quantities are not specified. No additional contract requirements or multi-year arrangement are stated.

### Description

OFFICIAL PAY FOR AM