# Pharr-San Juan-Alamo Independent School District 495143

Fund 841 - General Agency & Trust; account 219032

**Recipient:** RODRIGUEZ SCREEN PR

**Award Amount:** $3,697.50
**Ceiling:** $3,697.50

**Awarded:** October 19, 2017

**Identifier:** 495143

Pharr-San Juan-Alamo Independent School District (Texas) issued a purchase order/payment to **RODRIGUEZ SCREEN PR** totaling $3,697.50, recorded under Fund 841 - General Agency & Trust; account 219032. The source lists three line amounts of $3,550.50, $117.00, and $30.00; each has the description “PLEASE PAY VENDOR F.” It does not identify specific products or services, quantities, or part numbers. No notable contract requirements are provided.

### Description

Fund 841 - General Agency & Trust; account 219032