# Pharr-San Juan-Alamo Independent School District 498618

OFFICIAL FEE FOR LM

**Recipient:** ORTEGA, CARLOS

**Award Amount:** $209.95
**Ceiling:** $209.95

**Awarded:** December 07, 2017

**Identifier:** 498618

Pharr-San Juan-Alamo Independent School District purchased services from **Carlos Ortega (ORTEGA, CARLOS)**. The transaction lists an official fee for LM ($100.00), travel ($4.76), an official fee dated 11/14/17 ($100.00), and mileage (description recorded as “MILEAGE 11/141/7,” $5.19), totaling $209.95. Quantities are not provided. The order/check identifier is 498618. No additional contract requirements are stated.

### Description

OFFICIAL FEE FOR LM