Pharr-San Juan-Alamo Independent School District 498731

Account 199, general fund; cash account 111100; account number 199519358990EM; accnt 625900

Pharr-San Juan-Alamo Independent School District issued a $2,452.75 purchase order/payment to TEXAS GAS SERVICE. The source lists five gas-related charges, with no quantities or units stated: G/OLD FRANKLIN ($48.39), G/OLD BOWIE ($48.39), G/ALAMO MIDDLE SCI ($48.39), and two charges for G/MEMORIAL HI SCH ($48.39 and $2,259.19). The entries are recorded against general fund account 199, cash account 111100, and account 625900; account numbers vary by location. No contract term, additional contract requirement, or buyer contact is provided.

Description

Account 199, general fund; cash account 111100; account number 199519358990EM; accnt 625900