# Pharr-San Juan-Alamo Independent School District 494362

OFFICIAL FEE FOR NO

**Recipient:** ARENAS, CESAR NOE

**Award Amount:** $210.00
**Ceiling:** $210.00

**Awarded:** October 12, 2017

**Identifier:** 494362

Pharr-San Juan-Alamo Independent School District issued a $210 payment to **ARENAS, CESAR NOE** (vendor number 33799; check 494362). The listed line items are: “OFFICIAL FEE FOR NO” ($100), “OFFICIAL - 10/3/17” ($90), “OFFICIAL - 10/3/17” ($10), and “OFFICIAL FEE FOR NO” ($10). Quantities are not provided. No additional contract requirements are stated.

### Description

OFFICIAL FEE FOR NO