# Pharr-San Juan-Alamo Independent School District 498340

Fund 101 - Child Nutrition Program; account 625699

**Recipient:** AT&T MOBILITY

**Award Amount:** $78.69
**Ceiling:** $78.69

**Awarded:** December 07, 2017

**Identifier:** 498340

Pharr-San Juan-Alamo Independent School District paid AT&T MOBILITY $78.69, recorded as an October 2017 charge and coded to Fund 101, Child Nutrition Program, account 625699. The source does not specify the product or service, quantity, or unit price. No additional contract requirements are provided.

### Description

Fund 101 - Child Nutrition Program; account 625699