# Pharr-San Juan-Alamo Independent School District 495271

Account 18136001899ATH; ACCNT 621953

**Recipient:** AARON GONZALEZ

**Award Amount:** $189.22
**Ceiling:** $189.22

**Awarded:** October 26, 2017

**Identifier:** 495271

Pharr-San Juan-Alamo Independent School District purchased official services from recipient Aaron Gonzalez, with line items for “OFFICIAL - 10/23/17” ($105.00), mileage ($4.22), and “OFFICIAL - 10/14/17” ($80.00). The recorded total payment is $189.22. No quantities, unit prices, or additional contract requirements are specified.

### Description

Account 18136001899ATH; ACCNT 621953