Pharr-San Juan-Alamo Independent School District V498657

Fund 199 - General Fund; account 623900

Pharr-San Juan-Alamo Independent School District purchased registration, workshop, and related education services from REGION I EDUCATION (also listed in line descriptions as Region One/Region I ESC). The source lists these line items and amounts: registration ($500); workshop registration ($50); Region One Education ($7,082); Region I ESC consulting ($800); services described as “AS PER ATTACHMENT R” ($10,000); Region One workshop ($75); Region One ESC math ($150); “ATTENDING HOUSE BIL” ($100); “MOOLAH PALOOZA: FIN” ($25); Region One recertification ($240); and workshop 71725 registration ($50). Quantities are not provided. The recorded payment/award total is $19,072. The purchase is charged to Fund 199, General Fund, with account references 623900 and 639900. No contract duration, detailed attachment contents, or special requirements are supplied.

Description

Fund 199 - General Fund; account 623900