Pharr-San Juan-Alamo Independent School District 499108

Account 199218728990ED; fund 199 - GENERAL FUND

Pharr-San Juan-Alamo Independent School District purchased assorted snacks, drinks, water, and other food items from SAM'S CLUB-CURR/INS. The source lists eight line items: snacks, drinks, and water ($213.57); snacks for the principal's office (three lines: $43.92, $241.78, and $16.80); food, snacks, and drinks ($67.20); snacks and drinks ($74.53 and $153.26); and snacks such as granola items ($132.41). Quantities and specific product identifiers are not provided. The total recorded payment is $943.47, charged to Fund 199 - General Fund. No special contract requirements are stated.

Description

Account 199218728990ED; fund 199 - GENERAL FUND