# Pharr-San Juan-Alamo Independent School District 499098

Fund 181 - Co-Curricular

**Recipient:** SALAS, ROGELIO

**Award Amount:** $190.00
**Ceiling:** $190.00

**Awarded:** December 14, 2017

**Identifier:** 499098

Pharr-San Juan-Alamo Independent School District (Texas) issued a $190 purchase order/payment to vendor Rogelio Salas under Fund 181 - Co-Curricular. The source lists three service entries: “OFFICIAL - 12/9/17” ($50), “OFFICIAL - 12/7/17” ($70), and “OFFICIAL PAY FOR MU” ($70); quantities are not provided. No other OEMs or vendors, contract requirements, or multi-year arrangement are identified.

### Description

Fund 181 - Co-Curricular