# Pharr-San Juan-Alamo Independent School District 499263

Account 199517288990PR; accnt 625601

**Recipient:** AT&T MOBILITY

**Award Amount:** $208.40
**Ceiling:** $208.40

**Awarded:** December 21, 2017

**Identifier:** 499263

Pharr-San Juan-Alamo Independent School District issued a single-transaction payment of $208.40 to AT&T Mobility. The source identifies the charge as invoice 877612582X12092 and references accounts 199517288990PR and 625601; it does not specify the service or item purchased, quantities, or contract requirements.

### Description

Account 199517288990PR; accnt 625601