# Pharr-San Juan-Alamo Independent School District 495340

INVOICE 047 SOTOMAY

**Recipient:** CHILDREN'S NEW BEGI

**Award Amount:** $171.00
**Ceiling:** $171.00

**Awarded:** October 26, 2017

**Identifier:** 495340

Pharr-San Juan-Alamo Independent School District paid CHILDREN'S NEW BEGI (vendor number 33392) a total of $171. The source lists invoice 047, described as “SOTOMAY,” for $76 and invoice 046, also described as “SOTOMAY,” for $95. Quantities and specific goods or services are not provided; no additional contract requirements are stated.

### Description

INVOICE 047 SOTOMAY