# Pharr-San Juan-Alamo Independent School District 499336

CAR ALLOWANCE FOR T

**Recipient:** CRYSTAL C SEAWELL

**Award Amount:** $378.91
**Ceiling:** $378.91

**Awarded:** December 21, 2017

**Identifier:** 499336

Pharr-San Juan-Alamo Independent School District awarded payment to **CRYSTAL C SEAWELL** totaling $378.91 (check 499336). The listed purchase order lines are: car allowance for T ($334.91); two breakfasts ($16.00); lunch dated 1/11/2018 ($12.00); and dinner dated 1/13/2018 ($16.00). Quantities are not specified for the car allowance or meal lines. No OEMs, other vendors, contacts, or special contract requirements are identified.

### Description

CAR ALLOWANCE FOR T