Award

Pharr-San Juan-Alamo Independent School District 493985

Fund 199 General Fund; account 625500

Recipient

CITY OF PHARR-WATER

Award Amount

$27,928.14

Ceiling

$27,928.14

Awarded

October 05, 2017

Identifier

493985

Pharr-San Juan-Alamo Independent School District (Texas) paid CITY OF PHARR-WATER a total of $27,928.14 for water service recorded across 84 line items. Service locations named in the line descriptions include Escalante MD, DR Office, Kennedy Middle, CCT Academy, PSJA Admin, Stadium, Thomas Jefferson, Old Carnahan, Palmer, Southwest High School, Kelly Pharr, Administration/Aquatic Center, Arnold Elementary, Liberty Middle, B. Palacios, C. Anaya/South Pharr, Cesar Chavez, Admin-Farmland, and Graciela Garcia. Individual line-item extended prices are recorded in the source, but quantities are not provided. The accounting description identifies Fund 199 General Fund, account 625500. The source identifies check number 493985; it does not indicate a multi-year or blanket arrangement.

Description

Fund 199 General Fund; account 625500