# Pharr-San Juan-Alamo Independent School District 499349

Payroll clearing account

**Recipient:** DAVIS VISION, INC.

**Award Amount:** $208.96
**Ceiling:** $208.96

**Awarded:** December 21, 2017

**Identifier:** 499349

Pharr-San Juan-Alamo Independent School District issued a $208.96 purchase order/payment to DAVIS VISION, INC. The source describes the transaction as “Payroll clearing account” and lists the item description “12012017 COBRA.” No quantities, part numbers, procurement contacts, or additional contract requirements are provided.

### Description

Payroll clearing account