# Pharr-San Juan-Alamo Independent School District 495510

INVOICE 107 SOTOMAY

**Recipient:** KIDS & TODD'S CHILD

**Award Amount:** $1,115.00
**Ceiling:** $1,115.00

**Awarded:** October 26, 2017

**Identifier:** 495510

Pharr-San Juan-Alamo Independent School District issued payment to KIDS & TODD'S CHILD totaling $1,115. The source lists three invoice lines labeled SOTOMAY: invoice 107 for $360, invoice 105 for $280, and invoice 106 for $475. Quantities and specific products or services are not provided. No additional contract requirements are stated.

### Description

INVOICE 107 SOTOMAY