# Pharr-San Juan-Alamo Independent School District 498493

OFFICIAL FEE FOR NO

**Recipient:** HERNANDEZ, JOSE R.

**Award Amount:** $306.85
**Ceiling:** $306.85

**Awarded:** December 07, 2017

**Identifier:** 498493

Pharr-San Juan-Alamo Independent School District issued a purchase order/check to vendor Jose R. Hernandez for a total of $306.85. The line items are: “OFFICIAL FEE FOR NO” ($150.00), “OFFICIAL FEE FOR LB” ($70.00), “TRAVEL” ($16.85), and a second “OFFICIAL FEE FOR LB” ($70.00). Quantities and part numbers are not provided. Check identifier 498493. No additional contract requirements are stated.

### Description

OFFICIAL FEE FOR NO