Award

Pharr-San Juan-Alamo Independent School District 494500

Account 18136003899ATH; ACCNT 621953

Recipient

GARZA,JR. ARMANDO

Award Amount

$200.00

Ceiling

$200.00

Awarded

October 12, 2017

Identifier

494500

Pharr-San Juan-Alamo Independent School District paid vendor GARZA,JR. ARMANDO a total of $200 for four official-fee line items: two entries labeled “OFFICIAL FEE FOR LM” ($90 and $10) and two entries labeled “OFFICIAL FEE FOR LB” ($90 and $10). Quantities and part numbers are not provided. The source identifies the transaction with check number 494500 and account references 18136003899ATH and 621953. No additional contract requirements are stated.

Description

Account 18136003899ATH; ACCNT 621953