# 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