# Pharr-San Juan-Alamo Independent School District 498595

TRAVEL

**Recipient:** MORALES, ANTHONY

**Award Amount:** $131.02
**Ceiling:** $131.02

**Awarded:** December 07, 2017

**Identifier:** 498595

Pharr-San Juan-Alamo Independent School District issued a single-transaction payment totaling $131.02 to **Anthony Morales** (listed as MORALES, ANTHONY; vendor number 30629). The line items are travel ($61.02) and an official fee described in the source as “OFFICIAL FEE FOR NO” ($70.00). No quantities, further item details, contract requirements, or multi-year arrangement are provided.

### Description

TRAVEL
