# Pharr-San Juan-Alamo Independent School District 494605

Fund 181 - CO-CURRICULAR; account 18136001899ATH

**Recipient:** MENDOZA, LAURA

**Award Amount:** $262.29
**Ceiling:** $262.29

**Awarded:** October 12, 2017

**Identifier:** 494605

Pharr-San Juan-Alamo Independent School District awarded $262.29 to vendor Laura Mendoza (listed as MENDOZA, LAURA) for co-curricular official services. The source lists four line entries: two labeled “OFFICIAL - 10/7/17,” for $140.00 and $8.20, and two labeled “OFFICIAL - RYMS VS,” for $105.00 and $9.09. Quantities and part numbers are not provided. The purchase is coded to Fund 181, account 18136001899ATH. No additional contract requirements are stated.

### Description

Fund 181 - CO-CURRICULAR; account 18136001899ATH