# Pharr-San Juan-Alamo Independent School District 26391

ENCUMBRANCE FOR DEC

**Recipient:** DURAN, IRMA D.

**Award Amount:** $1,800.00
**Ceiling:** $1,800.00

**Awarded:** December 14, 2017

**Identifier:** 26391

Pharr-San Juan-Alamo Independent School District issued a purchase order/check to vendor Irma D. Duran for consultant payment. The source lists two $900 line entries, totaling $1,800; one entry is labeled “CONSULTANT PAYMENT,” and the other carries the document description “ENCUMBRANCE FOR DEC.” No specific service details, quantities, or contract requirements are provided.

### Description

ENCUMBRANCE FOR DEC