# Pharr-San Juan-Alamo Independent School District 499092

Account 19923126899000; fund 199 - GENERAL FUND

**Recipient:** RODRIGUEZ SCREEN PR

**Award Amount:** $629.37
**Ceiling:** $629.37

**Awarded:** December 14, 2017

**Identifier:** 499092

Pharr-San Juan-Alamo Independent School District issued a single-transaction payment of $629.37 to **RODRIGUEZ SCREEN PR** (vendor number 30910). The source describes the transaction as “PO TO RODRIGUEZ SCR” and identifies Account 19923126899000 and Fund 199 - General Fund. No specific products, services, quantities, part numbers, or additional contract requirements are provided.

### Description

Account 19923126899000; fund 199 - GENERAL FUND