Pharr-San Juan-Alamo Independent School District V498525

Fund 181 - CO-CURRICULAR; account 18136041899000; account code 649900

Pharr-San Juan-Alamo Independent School District purchased meals and food services from JASON'S DELI for co-curricular and athletics activities. The source lists 11 item lines: safety first response ($181.74); 8 meals for UIL ($52.72); LBJ tennis ($244.65); NHS swimming ($76.89); a meal dated 11/18/17 ($204.30); NHS girls' basketball ($83.88 and $104.85); NHS wrestling ($174.75 and $179.75); and meals dated 11/11/17 ($69.90) and 11/10/17 ($13.98). The source also records a $1,205.67 check amount; the award details state an obligated/award amount of $1,387.41. Costs are coded to Fund 181 co-curricular accounts. No special contract requirements are stated.

Description

Fund 181 - CO-CURRICULAR; account 18136041899000; account code 649900