# Pharr-San Juan-Alamo Independent School District V495374

OFFICIAL - 10/16/17

**Recipient:** DE LA GARZA, GUILLE

**Award Amount:** $390.00
**Ceiling:** $390.00

**Awarded:** October 26, 2017

**Identifier:** V495374

Pharr-San Juan-Alamo Independent School District paid vendor DE LA GARZA, GUILLE a total of $390. The listed charges are: “OFFICIAL - 10/16/17” ($90); mileage ($10); “18136007799ATH 6219” ($10); “OFFICIAL - 10/20/17” ($55); mileage ($10); an unnamed line item ($105); “OFFICIAL FEE FOR NO” ($100); and travel ($10). Quantities are not provided. The source does not specify the nature of the official fees or the unnamed charge. No contract duration or notable contract requirements are stated.

### Description

OFFICIAL - 10/16/17