Award

Pharr-San Juan-Alamo Independent School District 499635

Account 18136044899ATH; ACCNT 621953

Recipient

OCHOA, MICHAEL

Award Amount

$262.20

Ceiling

$262.20

Awarded

December 21, 2017

Identifier

499635

Pharr-San Juan-Alamo Independent School District paid vendor Michael Ochoa (shown in the source as “OCHOA, MICHAEL”) a total of $262.20. The listed charges are: official fee for LM ($70.00); travel ($6.07); basketball official services ($70.00); mileage ($8.10); official pay for MH ($100.00); and mileage ($8.03). Quantities are not specified. The source identifies check 499635 and account references 18136044899ATH, 18136047899ATH, and 18136002899ATH, each associated with account 621953. No additional contract requirements are stated.

Description

Account 18136044899ATH; ACCNT 621953