# Pharr-San Juan-Alamo Independent School District 498592

OFFICIAL - 11/16/17

**Recipient:** MONROY, EDUARDO A

**Award Amount:** $356.31
**Ceiling:** $356.31

**Awarded:** December 07, 2017

**Identifier:** 498592

Pharr-San Juan-Alamo Independent School District awarded a $356.31 payment to MONROY, EDUARDO A. The six listed line items are: “OFFICIAL - 11/16/17” ($70.00), “OFFICIAL - 11/7/17” ($70.00), “TRAVEL” ($8.10), “OFFICIAL FEE FOR NO” ($100.00), “OFFICIAL - 11/17/17” ($105.00), and “MILEAGE” ($3.21). Quantities are not provided. The source does not clarify what “official” or “OFFICIAL FEE FOR NO” refers to. No specific contract requirements are stated.

### Description

OFFICIAL - 11/16/17