# Pharr-San Juan-Alamo Independent School District V498628

Fund 199 - General Fund; account 624952

**Recipient:** PETROLEUM SOLUTIONS

**Award Amount:** $311.27
**Ceiling:** $311.27

**Awarded:** December 07, 2017

**Identifier:** V498628

Pharr-San Juan-Alamo Independent School District purchased service calls described as “SERVICE CALLS TO TR” from PETROLEUM SOLUTIONS. The order/check amount was $311.27 (identifier V498628); quantity and unit price are not provided. The source lists Fund 199 - General Fund, account 624952. No specific contract requirements are stated.

### Description

Fund 199 - General Fund; account 624952