Pharr-San Juan-Alamo Independent School District 499146

Fund 167 - H.S. Allotment Fund; account 16711880831000; accnt 622300

Pharr-San Juan-Alamo Independent School District awarded a $28,619.25 purchase to SOUTH TEXAS COLLEGE. The listed charges include EMT complio fees ($900), an item labeled “FALL 20” ($329.25), dual credit fees ($8,445), and fees associated with PSJA Memorial ($7,800), PSJA North ECHS ($2,445), Southwest ECHS ($600), and T-STEM ECHS ($6,600). An additional line is labeled “Invoice 18-091 Fal” ($1,500). Quantities are not provided. The source also contains check amounts of $1,229.25 and $25,890, which together equal the award total; the line-item entries should not be treated as additional to that total. The purchase is associated with Fund 167 – H.S. Allotment Fund, account 16711880831000, account code 622300. No contract term or special requirements are stated.

Description

Fund 167 - H.S. Allotment Fund; account 16711880831000; accnt 622300