# Pharr-San Juan-Alamo Independent School District 494066

CHANGE OF ACCOUNT F

**Recipient:** HEARTLAND PAYMENT S

**Award Amount:** $652.00
**Ceiling:** $652.00

**Awarded:** October 05, 2017

**Identifier:** 494066

Pharr-San Juan-Alamo Independent School District issued a $652 purchase order/check to HEARTLAND PAYMENT S (vendor number 29447) for “CHANGE OF ACCOUNT F.” The source lists two line entries of $326 each, totaling $652; quantities and further product or service details are not provided. No additional contract requirements are stated.

### Description

CHANGE OF ACCOUNT F