# Pharr-San Juan-Alamo Independent School District 495501

PER DIEM 11/08/2017

**Recipient:** JOSE A GUERRA JR

**Award Amount:** $501.94
**Ceiling:** $501.94

**Awarded:** October 26, 2017

**Identifier:** 495501

Pharr-San Juan-Alamo Independent School District issued a purchase order to **JOSE A GUERRA JR** totaling $501.94. The two listed charges were per diem for 11/08/2017 ($136.00) and mileage for CAST CO ($365.94). The source does not specify quantities, a product part number, or additional contract requirements.

### Description

PER DIEM 11/08/2017