# 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