Award

Pharr-San Juan-Alamo Independent School District V498608

Fund 199 - General Fund; account 641100

Recipient

NORA T CANTU

Award Amount

$44.00

Ceiling

$44.00

Awarded

December 07, 2017

Identifier

V498608

Pharr-San Juan-Alamo Independent School District purchased services/expenses from NORA T CANTU for a total of $44, charged to Fund 199 (General Fund), account 641100. The line items were “ATTENDING THE HOLDS” ($12) and “PROVIDING 2 DINNERS” ($32); quantities are not specified for the first item, and the second item description states two dinners. The source identifies check number V498608. No additional contract requirements are stated.

Description

Fund 199 - General Fund; account 641100