# Pharr-San Juan-Alamo Independent School District 495127

OFFICIAL PAY FOR AM

**Recipient:** REYNA, VICENTE IV

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

**Awarded:** October 19, 2017

**Identifier:** 495127

Pharr-San Juan-Alamo Independent School District purchased services from recipient and vendor REYNA, VICENTE IV. The listed line items are “OFFICIAL PAY FOR AM” ($90), “RIDER FEE” ($10), and “OFFICIAL PAY FOR MU” ($90); quantities are not provided. The total recorded payment is $190. No specific OEM, contract requirements, or ongoing arrangement is identified.

### Description

OFFICIAL PAY FOR AM