# Pharr-San Juan-Alamo Independent School District 498840

INVOICE 061 SOTOMAY

**Recipient:** CHILDREN'S NEW BEGI

**Award Amount:** $169.00
**Ceiling:** $169.00

**Awarded:** December 14, 2017

**Identifier:** 498840

Pharr-San Juan-Alamo Independent School District issued a $169.00 payment to CHILDREN'S NEW BEGI for invoice 061, described as “SOTOMAY.” No specific products or services, item quantities, contract requirements, or multi-year arrangement are identified in the source.

### Description

INVOICE 061 SOTOMAY