# Pharr-San Juan-Alamo Independent School District 494151

*VOLLEYBALL OFFICIA

**Recipient:** MONROY, EDUARDO A

**Award Amount:** $319.39
**Ceiling:** $319.39

**Awarded:** October 05, 2017

**Identifier:** 494151

Pharr-San Juan-Alamo Independent School District awarded payment to vendor MONROY, EDUARDO A (Eduardo A. Monroy) totaling $319.39. The listed line items are volleyball officiating ($105.00), mileage ($4.39), and volleyball officiating ($210.00); quantities are not provided. The source identifies check number 494151. No special contract requirements are stated.

### Description

*VOLLEYBALL OFFICIA