# Pharr-San Juan-Alamo Independent School District 0431

OFFICIAL FEES-TRI-C

**Recipient:** ANDY CASTRO

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

**Awarded:** December 21, 2017

**Identifier:** 0431

Pharr-San Juan-Alamo Independent School District paid vendor Andy Castro a total of $210, recorded as two line items: $70 for “OFFICIAL FEES-TRI-C” and $140 for “12/16/17 @ SOUTHWES.” The source provides no quantities, unit prices, further explanation of the abbreviated second description, or special contract requirements.

### Description

OFFICIAL FEES-TRI-C