Award

Pharr-San Juan-Alamo Independent School District 498864

Fund 863 - Payroll Clearing Account; account 215312

Recipient

DAVIS VISION, INC.

Award Amount

$1,437.72

Ceiling

$1,437.72

Awarded

December 14, 2017

Identifier

498864

Pharr-San Juan-Alamo Independent School District recorded a total payment of $1,437.72 to DAVIS VISION, INC. under Fund 863, payroll clearing account 215312. The source lists four deduction lines: “DED:1373 DAVIS VSN” ($103.54), “DED:1376 CF-DVS VSN” ($547.94), “DED:1372 DAVIS VSN” ($49.83), and “DED:1377 CF-DVS VSN” ($736.41). Quantities and part numbers are not provided. The document identifies a payroll-clearing account rather than a conventional product purchase; no additional contract requirements are stated.

Description

Fund 863 - Payroll Clearing Account; account 215312