Award

Pharr-San Juan-Alamo Independent School District 498865

Fund 863 - Payroll Clearing Account; account 215312

Recipient

DAVIS VISION, INC.

Award Amount

$271.95

Ceiling

$271.95

Awarded

December 14, 2017

Identifier

498865

Pharr-San Juan-Alamo Independent School District issued a $271.95 payment to DAVIS VISION, INC. The source identifies the item as “NOV2017COBRA” and describes the transaction as Fund 863 – Payroll Clearing Account, account 215312. Quantity and further product or service details are not provided.

Description

Fund 863 - Payroll Clearing Account; account 215312