# Pharr-San Juan-Alamo Independent School District 495537

Fund 181 - CO-CURRICULAR; account 18152002899ATH; accnt 621955

**Recipient:** LOPEZ, GABRIEL

**Award Amount:** $315.00
**Ceiling:** $315.00

**Awarded:** October 26, 2017

**Identifier:** 495537

Pharr-San Juan-Alamo Independent School District paid vendor Gabriel Lopez (listed as “LOPEZ, GABRIEL”) a total of $315 for two security-related line items: “SECURITY PAY FOR MH” ($157.50) and “SECURITY SERVICES F” ($157.50). Quantities and unit prices are not provided. The transaction is associated with Fund 181 – Co-Curricular and account code 621955; no special contract requirements are stated.

### Description

Fund 181 - CO-CURRICULAR; account 18152002899ATH; accnt 621955