# Pharr-San Juan-Alamo Independent School District 495433


**Recipient:** GARZA III, ARMANDO

**Award Amount:** $415.00
**Ceiling:** $415.00

**Awarded:** October 26, 2017

**Identifier:** 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.