Pharr-San Juan-Alamo Independent School District 499631

Fund 199 - General Fund; Account 199511248990EM; Accnt 625500

Pharr-San Juan-Alamo Independent School District purchased water service from the named vendor, NORTH ALAMO WATER S, for a total recorded payment of $15,580.91 (check 499631). The source lists 25 service line items, with no quantities or unit prices provided: Dr. Long ($702.71 and $163.66); Murphy Middle School ($838.67, $18.71, $382.01, and $690.50); Yzaguirre Middle School ($846.08, $159.05, $160.24, and $334.56); North High School ($922.09, $1,183.27, $3,122.47, $153.40, and $516.62); Cantu ($93.61, $104.61, $610.42); Reed & Mock ($1,936.92); Garza-Pena ($160.10, $395.11, and $552.03); and Trevino ($360.62, $491.36, and $682.09). Several entries are abbreviated facility references without the words “Water service.” The records reference General Fund and account codes, including 625500. This is a single recorded transaction; no special contract requirements or term are stated.

Description

Fund 199 - General Fund; Account 199511248990EM; Accnt 625500