# Pharr-San Juan-Alamo Independent School District 495448

Fund 181 - CO-CURRICULAR; account 18152003899ATH; accnt 621955

**Recipient:** GUADALUPE GARCIA JR

**Award Amount:** $157.50
**Ceiling:** $157.50

**Awarded:** October 26, 2017

**Identifier:** 495448

Pharr-San Juan-Alamo Independent School District purchased security services from **GUADALUPE GARCIA JR** for $157.50. The PO lists the service as “SECURITY SERVICES F” and associates the expense with Fund 181 - CO-CURRICULAR, account 18152003899ATH, and account 621955. No quantity, contract term, or additional contract requirements are provided.

### Description

Fund 181 - CO-CURRICULAR; account 18152003899ATH; accnt 621955