Pharr-San Juan-Alamo Independent School District 494581

Fund 181 - CO-CURRICULAR; account 18136048899ATH; description RIDER FEE

Pharr-San Juan-Alamo Independent School District issued a $275 payment to vendor Eduardo B. Lopez (listed as LOPEZ, EDUARDO B.) for Fund 181 co-curricular expenses, including rider fees and officiating. The line items are: $100 for “OFFICIAL - 9/28/17”; $10 for “OFFICIAL - 9/28/17”; $55 for “OFFICIAL - 10/5/17”; $10 for “OFFICIAL - 10/5/17”; $90 for “OFFICIAL PAY FOR 7T”; and $10 for “RIDER FEE.” Quantities are not provided. The award details identify account 18136048899ATH and check number 494581. No additional contract requirements are stated.

Description

Fund 181 - CO-CURRICULAR; account 18136048899ATH; description RIDER FEE