Pharr-San Juan-Alamo Independent School District 498392

W/FARIAS

Pharr-San Juan-Alamo Independent School District issued this purchase order/check to CITY OF ALAMO (WATE (vendor name as recorded; vendor number 1941). The listed line items are: line 1, “W/FARIAS,” $67.29; line 2, “W/ SPECIAL ED/BILIN,” $70.73; line 3, “W/M. GARZA,” $329.61; line 4, “W/FARIAS SOUTH SIDE,” $394.71; line 5, “W/LIVAS,” $413.53; line 6, “W/FARIAS,” $428.72; line 7, “W/GUERRA,” $468.08; line 8, “W/ SPECIAL ED/BILIN,” $1,502.99; and line 9, “W/M. GARZA,” $2,072.14. Quantities and item identifiers are not provided. The recorded total is $5,747.80, check number 498392. The abbreviated descriptions suggest water charges, but the source does not define them. No special contract requirements or multi-year arrangement are stated.

Description

W/FARIAS