# 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