# Pharr-San Juan-Alamo Independent School District 495292

PER DIEM FOR ANACIT

**Recipient:** ANACITA N SUGALAN

**Award Amount:** $124.00
**Ceiling:** $124.00

**Awarded:** October 26, 2017

**Identifier:** 495292

Pharr-San Juan-Alamo Independent School District issued a $124 purchase order/check to recipient Anacita N Sugalan. The listed expenses are $24 for “PER DIEM FOR ANACIT,” $36 for “LUNCH FOR 3 DAYS,” and $64 for “DINNER FOR 4 DAYS.” Quantities and part numbers are not provided. No additional contract requirements are stated.

### Description

PER DIEM FOR ANACIT