# Pharr-San Juan-Alamo Independent School District 494078

OFFICIAL - 9/29/17

**Recipient:** HOMAR DE LA ROSA

**Award Amount:** $50.00
**Ceiling:** $50.00

**Awarded:** October 05, 2017

**Identifier:** 494078

Pharr-San Juan-Alamo Independent School District issued a $50 single-transaction payment to HOMAR DE LA ROSA, check number 494078 (vendor number 8475). The sole line item is described as “OFFICIAL - 9/29/17”; no quantity, unit price, product details, or additional contract requirements are provided. No OEM or other vendor is identified.

### Description

OFFICIAL - 9/29/17