# Pharr-San Juan-Alamo Independent School District 498596

Account 639700; document reference 199519368990MO

**Recipient:** MPULSE MAINTENANCE

**Award Amount:** $3,718.00
**Ceiling:** $3,718.00

**Awarded:** December 07, 2017

**Identifier:** 498596

Pharr-San Juan-Alamo Independent School District issued a $3,718.00 payment to MPULSE MAINTENANCE. The source identifies the line item only as “Pay as per invoice#”; it does not specify the services, quantities, or unit prices. The transaction is associated with account 639700 and document reference 199519368990MO.

### Description

Account 639700; document reference 199519368990MO