Award

Pharr-San Juan-Alamo Independent School District 495276

Account 18136042899ATH; ACCNT 621953

Recipient

ADRIAN KARR

Award Amount

$200.00

Ceiling

$200.00

Awarded

October 26, 2017

Identifier

495276

Pharr-San Juan-Alamo Independent School District issued a $200 payment to Adrian Karr. The listed charges are: “OFFICIAL PAY FOR AM” ($90), “RIDER FEE” ($10), “OFFICIAL FEE FOR LB” ($90), and “TRAVEL” ($10). Quantities and part numbers are not provided. The source identifies check 495276 and account references 18136042899ATH / 18136043899ATH and ACCNT 621953. No contract duration or special requirements are stated.

Description

Account 18136042899ATH; ACCNT 621953