# 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