# Pharr-San Juan-Alamo Independent School District 494695

ACT RGV; account 71313933899000, 629900; PSJA ISD -ACT RGV O

**Recipient:** SALINAS, ANNA M.

**Award Amount:** $1,100.00
**Ceiling:** $1,100.00

**Awarded:** October 12, 2017

**Identifier:** 494695

Pharr-San Juan-Alamo Independent School District issued a $1,100 payment to **SALINAS, ANNA M.** (vendor number 33832). The source describes the transaction as “ACT RGV” and references account numbers 71313933899000 and 629900, but does not specify the purchased product or service, quantities, or part numbers. The CSV lists ten $100 line entries associated with the payment; item descriptions are blank. No additional contract requirements are stated.

### Description

ACT RGV; account 71313933899000, 629900; PSJA ISD -ACT RGV O