# Pharr-San Juan-Alamo Independent School District 498443

Fund 199 - General Fund

**Recipient:** EXPRESS TRAVEL

**Award Amount:** $2,332.50
**Ceiling:** $2,332.50

**Awarded:** December 07, 2017

**Identifier:** 498443

Pharr-San Juan-Alamo Independent School District (Texas) awarded EXPRESS TRAVEL a purchase totaling $2,332.50, charged to Fund 199 – General Fund. The source lists six line items with extended prices: “AIR FARE FLIGHTS FO” ($388.80), “ATTENDING THE HOLDS” ($392.30), “HOLDSWORTH DISTRICT” ($409.20), “AIR TRAVEL FOR REBE” ($432.50), and two “FLIGHT TO ATTEND TH” items ($317.40 and $392.30). Quantities and unit prices are not provided; the descriptions appear truncated. No additional contract requirements are stated.

### Description

Fund 199 - General Fund