# Pharr-San Juan-Alamo Independent School District 495114

Account 199; accnt 219100

**Recipient:** PSJA SOUTHWEST HIGH

**Award Amount:** $2,619.19
**Ceiling:** $2,619.19

**Awarded:** October 19, 2017

**Identifier:** 495114

Pharr-San Juan-Alamo Independent School District issued a single-transaction payment of $2,619.19 to PSJA SOUTHWEST HIGH. The source lists “PEARLA TIJERINA” as the item description and “Account 199; accnt 219100” as the document description; it provides no quantities, product details, or specific services. No additional contract requirements are stated.

### Description

Account 199; accnt 219100