Award

Pharr-San Juan-Alamo Independent School District V495318

Fund 199 - General Fund; account 199138728990CC; accnt 641100

Recipient

BOBBIE SUE GONZALEZ

Award Amount

$1,810.00

Ceiling

$1,810.00

Awarded

October 26, 2017

Identifier

V495318

Pharr-San Juan-Alamo Independent School District issued a $1,810 payment to BOBBIE SUE GONZALEZ. The source lists six line items: two “REIMBURSEMENT FOR B” entries ($25 each), “PARKING TICKET NO.” ($24), “FIELDTRIP TO TEXAS” ($248), “NOV. 3” ($744), and “NOV 4” ($744). Quantities and units are not provided. The PO also carries general-fund account references 199138728990CC and 199118728990CC, with account codes 641100 and 641200. The item descriptions are incomplete, so the exact nature of some reimbursed expenses is unclear. No contract duration or special requirements are stated.

Description

Fund 199 - General Fund; account 199138728990CC; accnt 641100