# Pharr-San Juan-Alamo Independent School District 499601

Fund 181 - CO-CURRICULAR; account 18136007899ATH; accnt 641179

**Recipient:** MIGUEL ANGEL GONZAL

**Award Amount:** $306.21
**Ceiling:** $306.21

**Awarded:** December 21, 2017

**Identifier:** 499601

Pharr-San Juan-Alamo Independent School District paid MIGUEL ANGEL GONZAL $306.21 for three co-curricular expenses: advance mileage ($110.21), advance meals ($96.00), and an official fee for NH ($100.00). The source identifies the transaction as check 499601 and lists no quantities, part numbers, or special contract requirements.

### Description

Fund 181 - CO-CURRICULAR; account 18136007899ATH; accnt 641179