# Pharr-San Juan-Alamo Independent School District 499384

Account 199118728110AA; ACCNT 641200

**Recipient:** ESCAMILLA TOUR BUSE

**Award Amount:** $1,750.00
**Ceiling:** $1,750.00

**Awarded:** December 21, 2017

**Identifier:** 499384

Pharr-San Juan-Alamo Independent School District purchased bus transportation services from the vendor ESCAMILLA TOUR BUSE for $1,750. The source identifies the charge as “Account 199118728110AA; ACCNT 641200.” Quantity and additional service details are not provided.

### Description

Account 199118728110AA; ACCNT 641200