# Pharr-San Juan-Alamo Independent School District 494510

Account 18136041899ATH; ACCNT 621953

**Recipient:** GRACIA, JOSE A.

**Award Amount:** $200.00
**Ceiling:** $200.00

**Awarded:** October 12, 2017

**Identifier:** 494510

Pharr-San Juan-Alamo Independent School District paid GRACIA, JOSE A. a total of $200. The listed charges are two entries for “OFFICIAL - 10/9/17” ($90 and $10), “CHAIN CREW PAY FOR” ($90), and “RIDER FEE” ($10). Quantities and part numbers are not provided. The source identifies the vendor as Jose A. Gracia and shows check number 494510. No additional contract requirements are specified.

### Description

Account 18136041899ATH; ACCNT 621953