# Pharr-San Juan-Alamo Independent School District 494504

Account 18136001899ATH; ACCNT 621953

**Recipient:** GOBELLAN JR., DIONI

**Award Amount:** $62.80
**Ceiling:** $62.80

**Awarded:** October 12, 2017

**Identifier:** 494504

Pharr-San Juan-Alamo Independent School District issued a $62.80 payment to **GOBELLAN JR., DIONI** (vendor number 29020). The two listed line items each describe “OFFICIAL - 10/5/17,” for $50.00 and $12.80, respectively; quantities and further service details are not provided. No other OEMs or vendors are mentioned. The source identifies the transaction as account 18136001899ATH; ACCNT 621953, with check number 494504. No additional contract requirements are stated.

### Description

Account 18136001899ATH; ACCNT 621953