Pharr-San Juan-Alamo Independent School District V498515

Fund 272 - Medicaid Admn Program; account 27231935899000; ACCNT 621900

Pharr-San Juan-Alamo Independent School District awarded $4,920 to HXP COUNSELING & CO for group services charged to the Medicaid Administration Program (Fund 272). The listed line items are: “INVOICE #73 GROUP S” ($2,160); “GROUP SERVICE FOR R” ($240); “GROUP SERVICE FOR A” ($1,200); “GROUP SERVICE FOR S” ($480); “GROUP SERVICE FOR L” ($240); “GROUP SERVICE LBJ M” ($120); and “GROUP SERVICES FOR” ($480). Quantities and part numbers are not provided. The source identifies check/award number V498515 and vendor number 24836. The document references account 27231935899000 and ACCNT 621900. No additional contract requirements are stated.

Description

Fund 272 - Medicaid Admn Program; account 27231935899000; ACCNT 621900