# Pharr-San Juan-Alamo Independent School District 495062

Fund 181 - CO-CURRICULAR; account 18136042899ATH

**Recipient:** MONROY, EDUARDO A

**Award Amount:** $106.62
**Ceiling:** $106.62

**Awarded:** October 19, 2017

**Identifier:** 495062

Pharr-San Juan-Alamo Independent School District issued a $106.62 payment to vendor Eduardo A. Monroy (listed as MONROY, EDUARDO A). The line items were “OFFICIAL PAY FOR AM” ($105.00) and “MILEAGE” ($1.62). The award details describe the expense as Fund 181 – CO-CURRICULAR, account 18136042899ATH. No quantities, procurement contacts, or special contract requirements are specified.

### Description

Fund 181 - CO-CURRICULAR; account 18136042899ATH