# Pharr-San Juan-Alamo Independent School District 499724

Fund 199 General Fund; account 649700

**Recipient:** RODRIGUEZ CATERING

**Award Amount:** $3,296.00
**Ceiling:** $3,296.00

**Awarded:** December 21, 2017

**Identifier:** 499724

Pharr-San Juan-Alamo Independent School District, a Texas school district, paid RODRIGUEZ CATERING $3,296 for four catering-related line items: “STAFF CHRISTMAS DI” ($630), “ANNUAL CHRISTMAS LU” ($1,140), “DECEMBER 20, 2017” ($1,296), and “PURCHASED MEAL FOR” ($230). Quantities are not specified. The transaction is associated with Fund 199 General Fund, account 649700, invoice 32813, and check 499724. No special contract requirements or multi-year arrangement are indicated.

### Description

Fund 199 General Fund; account 649700