# Pharr-San Juan-Alamo Independent School District 499855

199; account 211200

**Recipient:** WAL-MART #397

**Award Amount:** $2,400.00
**Ceiling:** $2,400.00

**Awarded:** December 21, 2017

**Identifier:** 499855

Pharr-San Juan-Alamo Independent School District issued a $2,400 payment to WAL-MART #397 (vendor number 2415). The source describes the transaction as “CLEAR OLD BALANCE” and lists “199; account 211200”; it does not identify specific products or services, quantities, or a multi-year arrangement.

### Description

199; account 211200
