Pharr-San Juan-Alamo Independent School District 498554

INVOICE 31 SOTOMAYO

Pharr-San Juan-Alamo Independent School District purchased services documented as nine invoice charges from LITTLE BEAR ACADEMY, totaling $440 (check 498554). The line descriptions are: invoice 31, “SOTOMAYO” ($40); invoice 32, “CHILDCA” ($20); invoice 33, “CHILDC” ($40); invoice 35, “NOVEM” ($60); invoice 36, “NOVEMBE” ($40); invoice 37, “NOVEMB” ($60); invoice 34, “NOVEMBE” ($60); invoice 38, “NOVEM” ($60); and invoice 39, “NOVEM” ($60). Quantities and further service details are not provided. No additional OEMs or vendors, procurement contacts, or special contract requirements are stated.

Description

INVOICE 31 SOTOMAYO