Pharr-San Juan-Alamo Independent School District 495433

Pharr-San Juan-Alamo Independent School District issued a $415 single-transaction payment to GARZA III, ARMANDO (vendor number 29585; check 495433). The source lists eight line items: $105 and $10 with no descriptions; $90 for “OFFICIAL PAY FOR MU”; $10 for “RIDER FEE”; $90 for “OFFICIAL PAY FOR AM”; $10 for a second “RIDER FEE”; $90 for “OFFICIAL FEE FOR LB”; and $10 for “TRAVEL.” Quantities and further descriptions are not provided. No specific OEM or product is identified, and no special contract requirements are stated.