# Pharr-San Juan-Alamo Independent School District 494187

Account 19941702899000; account code 621100

**Recipient:** PRUNEDA LAW FIRM, P

**Award Amount:** $3,000.00
**Ceiling:** $3,000.00

**Awarded:** October 05, 2017

**Identifier:** 494187

Pharr-San Juan-Alamo Independent School District issued a $3,000 purchase order/check to PRUNEDA LAW FIRM, P. The source describes the line item as “SEPTEMBER 2017 ITEM” and provides account 19941702899000 and account code 621100; it does not specify the particular legal services, quantity, or a contract term.

### Description

Account 19941702899000; account code 621100