# Pharr-San Juan-Alamo Independent School District V498995

Fund 162 - Special Education; account 16213881823000; ACCNT 641100

**Recipient:** MARISOL DE LA GARZA

**Award Amount:** $297.36
**Ceiling:** $297.36

**Awarded:** December 14, 2017

**Identifier:** V498995

Pharr-San Juan-Alamo Independent School District purchased services charged to Fund 162 - Special Education (account 16213881823000; ACCNT 641100) from awardee MARISOL DE LA GARZA for a total of $297.36. The source lists a round-trip flight line item for $229.96 and a second line item for $67.40 described as “rental, see attachment”; quantities and further item details are not provided. No additional vendors, contacts, or special contract requirements are stated.

### Description

Fund 162 - Special Education; account 16213881823000; ACCNT 641100