# Pharr-San Juan-Alamo Independent School District 495511

INVOICE 0083 CCTA C

**Recipient:** KIDS ACADEMY DAY CA

**Award Amount:** $139.00
**Ceiling:** $139.00

**Awarded:** October 26, 2017

**Identifier:** 495511

Pharr-San Juan-Alamo Independent School District purchased services or items documented only as invoices 0083 and 0084, with descriptions “INVOICE 0083 CCTA C” ($19) and “INVOICE 0084 CCTA C” ($120). The recipient and only vendor named is KIDS ACADEMY DAY CA. The total recorded payment was $139. The source provides no product details, quantities, or special contract requirements.

### Description

INVOICE 0083 CCTA C