Award

Pharr-San Juan-Alamo Independent School District 495455

Fund 181 - CO-CURRICULAR; account 18100000899000; accnt 575210

Recipient

HARLINGEN ATHLETIC

Award Amount

$4,373.92

Ceiling

$4,373.92

Awarded

October 26, 2017

Identifier

495455

Pharr-San Juan-Alamo Independent School District issued a $4,373.92 purchase order/check to HARLINGEN ATHLETIC. The source describes the item as “FOOTBALL GAME REPOR” and classifies the expenditure under Fund 181 – Co-Curricular (account 18100000899000; account 575210). No quantity, part number, contact, or additional contract requirements are provided.

Description

Fund 181 - CO-CURRICULAR; account 18100000899000; accnt 575210