# Pharr-San Juan-Alamo Independent School District 494591

Fund 181 - CO-CURRICULAR; account 18152007899ATH

**Recipient:** MARISCAL, HECTOR

**Award Amount:** $332.50
**Ceiling:** $332.50

**Awarded:** October 12, 2017

**Identifier:** 494591

Pharr-San Juan-Alamo Independent School District (Texas) paid vendor Hector Mariscal (listed as MARISCAL, HECTOR) a total of $332.50 for security services. The two line items are “*FOOTBALL SECURITY*” ($157.50) and “SECURITY PAY FOR MH” ($175.00); quantities are not specified. No additional contract requirements are stated.

### Description

Fund 181 - CO-CURRICULAR; account 18152007899ATH