# Pharr-San Juan-Alamo Independent School District 494888

Fund 863 - Payroll Clearing Account

**Recipient:** DAVIS VISION, INC.

**Award Amount:** $1,470.79
**Ceiling:** $1,470.79

**Awarded:** October 19, 2017

**Identifier:** 494888

Pharr-San Juan-Alamo Independent School District issued this $1,470.79 transaction under “Fund 863 - Payroll Clearing Account” to DAVIS VISION, INC. The source lists four deduction entries: “DED:1373 DAVIS VSN” ($103.54), “DED:1372 DAVIS VSN” ($60.68), “DED:1376 CF-DVS VSN” ($554.04), and “DED:1377 CF-DVS VSN” ($752.53). Quantities are not provided; item ID 215312 appears on the first four lines. These entries total the recorded check amount of $1,470.79. No additional contract requirements are specified.

### Description

Fund 863 - Payroll Clearing Account