# Pharr-San Juan-Alamo Independent School District V498466

Fund 181 - CO-CURRICULAR; account 18136001899ATH; account code 621953

**Recipient:** GARZA JR.,GUADALUPE

**Award Amount:** $35.00
**Ceiling:** $35.00

**Awarded:** December 07, 2017

**Identifier:** V498466

Pharr-San Juan-Alamo Independent School District issued a $35 purchase order/payment to GARZA JR.,GUADALUPE. The source identifies the line item as “Official - 11/17/17” and classifies the expense under Fund 181 - CO-CURRICULAR, account 18136001899ATH, account code 621953. No specific product, service details, quantity, or additional contract requirements are provided.

### Description

Fund 181 - CO-CURRICULAR; account 18136001899ATH; account code 621953
