# Pharr-San Juan-Alamo Independent School District 499705

Fund 199 General Fund; account 131100

**Recipient:** PYRAMID SCHOOL SUPP

**Award Amount:** $1,143.00
**Ceiling:** $1,143.00

**Awarded:** December 21, 2017

**Identifier:** 499705

Pharr-San Juan-Alamo Independent School District purchased Dixon hand erasers from PYRAMID SCHOOL SUPP for a total of $1,143. The source lists one line item, but does not specify quantity, unit price, or further product details. The purchase is identified as Fund 199 General Fund, account 131100.

### Description

Fund 199 General Fund; account 131100