# 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