# Pharr-San Juan-Alamo Independent School District 494463

*FOOTBALL OFFICIAL*

**Recipient:** ELIZONDO, GUSTAVO J

**Award Amount:** $285.00
**Ceiling:** $285.00

**Awarded:** October 12, 2017

**Identifier:** 494463

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*