Pharr-San Juan-Alamo Independent School District 494463

*FOOTBALL OFFICIAL*

Pharr-San Juan-Alamo Independent School District issued a $285 purchase order/payment to Gustavo J. Elizondo (listed as ELIZONDO, GUSTAVO J; vendor number 18006). The line items are football official services ($100), mileage ($10), and two entries described as “OFFICIAL FEE FOR TH” ($165 and $10); the source does not provide quantities or clarify the truncated fee descriptions. The recorded check amount is $285. No additional contract requirements or multi-year arrangement are stated.

Description

FOOTBALL OFFICIAL