# Pharr-San Juan-Alamo Independent School District 499734

Fund 199 General Fund; account 624900

**Recipient:** SAFETY-KLEEN CORP.

**Award Amount:** $1,322.30
**Ceiling:** $1,322.30

**Awarded:** December 21, 2017

**Identifier:** 499734

Pharr-San Juan-Alamo Independent School District issued a $1,322.30 purchase order/payment to SAFETY-KLEEN CORP. The source lists the line description as “PURCHASE ORDER ANNU” and identifies the account as Fund 199 General Fund, account 624900. No specific products, services, quantities, or contract requirements are provided.

### Description

Fund 199 General Fund; account 624900