# Pharr-San Juan-Alamo Independent School District 499017

OFFICIAL - 12/2/17

**Recipient:** MONROY, EDUARDO A

**Award Amount:** $310.38
**Ceiling:** $310.38

**Awarded:** December 14, 2017

**Identifier:** 499017

Pharr-San Juan-Alamo Independent School District purchased services from recipient Eduardo A. Monroy. The PO lists two official-service entries dated 12/2/17 and 11/30/17 ($85.00 and $70.00), two “OFFICIAL PAY FOR MH” entries ($100.00 and $50.00), and three mileage entries ($1.00, $2.19, and $2.19). Quantities are not specified. The recorded total payment is $310.38. No additional contract requirements are stated.

### Description

OFFICIAL - 12/2/17