# Pharr-San Juan-Alamo Independent School District 499795

P O TO PAY TMEA CON

**Recipient:** TMEA

**Award Amount:** $1,020.00
**Ceiling:** $1,020.00

**Awarded:** December 21, 2017

**Identifier:** 499795

Pharr-San Juan-Alamo Independent School District issued payment to TMEA totaling $1,020. The source lists 17 line items, each for $60; lines 1–6 are described as “P O TO PAY TMEA CON,” and lines 7–17 as “TMEA 2018 CONVENTIO.” Quantities and further details are not provided. The record identifies check number 499795 and vendor number 8630. No additional contract requirements are stated.

### Description

P O TO PAY TMEA CON