Award

Pharr-San Juan-Alamo Independent School District 499102

Account 19961120899000; fund 199 - GENERAL FUND

Recipient

SAM'S CLUB-ARNOLDO

Award Amount

$49.07

Ceiling

$49.07

Awarded

December 14, 2017

Identifier

499102

Pharr-San Juan-Alamo Independent School District issued a $49.07 purchase order payment to SAM'S CLUB-ARNOLDO. The source identifies invoice #3015 and account 19961120899000, funded by Fund 199 – General Fund. No specific products, quantities, or part numbers are provided.

Description

Account 19961120899000; fund 199 - GENERAL FUND