# Pharr-San Juan-Alamo Independent School District 494199

Fund 212 - Title I-Migrant; account 21232825824000; accnt 649900

**Recipient:** PSJA SORENSEN ELEM.

**Award Amount:** $330.00
**Ceiling:** $330.00

**Awarded:** October 05, 2017

**Identifier:** 494199

Pharr-San Juan-Alamo Independent School District issued a $330 single-transaction payment recorded as “WILL BE PAYING CAMP,” charged to Fund 212 – Title I-Migrant (account 21232825824000; account 649900). The listed recipient/vendor is PSJA SORENSEN ELEM. No specific camp, item quantities, or other products or services are identified. No notable contract requirements are stated.

### Description

Fund 212 - Title I-Migrant; account 21232825824000; accnt 649900