Pharr-San Juan-Alamo Independent School District 498741

Account 199, general fund; cash account 111100; account number 19911119811000; accnt 626900

Pharr-San Juan-Alamo Independent School District, a Texas school district, recorded a $1,028.32 payment to the vendor listed as TOSHIBA BUSINESS SO (name abbreviated in the source). The PO has three line items, each described as “NOVEMBER: CONTRACT,” for $385.16, $421.74, and $221.42; quantities and specific products or services are not provided. The source also identifies Account 199, general fund, cash account 111100, account number 19911119811000, and account 626900. This appears to be a November contract charge, but no contract term or duration is stated.

Description

Account 199, general fund; cash account 111100; account number 19911119811000; accnt 626900