# Pharr-San Juan-Alamo Independent School District 494584

Fund 181 - CO-CURRICULAR; account 18136007899ATH

**Recipient:** LUIS R NAVARRO

**Award Amount:** $255.00
**Ceiling:** $255.00

**Awarded:** October 12, 2017

**Identifier:** 494584

Pharr-San Juan-Alamo Independent School District purchased athletic event services from **LUIS R NAVARRO** for a total of $255. The source lists four line items: football scorekeeping ($50; “*FOOTBALL SCOREKEEP”), scorekeeper pay ($50; “SCOREKEEPER PAY FOR”), clock fee for North ($105; “CLOCK FEE FOR NORTH”), and a scorekeeper fee ($50; “SCOREKEEPER FEE FOR”). Quantities are not provided. The lines are associated with Fund 181 co-curricular accounts. No additional OEMs or vendors, contract requirements, or multi-year arrangement are stated.

### Description

Fund 181 - CO-CURRICULAR; account 18136007899ATH
