# Pharr-San Juan-Alamo Independent School District 499776

PAY AS PER INVOICE#

**Recipient:** TEJAS RESTAURANT

**Award Amount:** $450.00
**Ceiling:** $450.00

**Awarded:** December 21, 2017

**Identifier:** 499776

Pharr-San Juan-Alamo Independent School District issued a $450 payment to TEJAS RESTAURANT, recorded as “PAY AS PER INVOICE#.” The source provides no invoice number, itemized products or services, quantities, or contract requirements.

### Description

PAY AS PER INVOICE#