# Pharr-San Juan-Alamo Independent School District V494983

INVOICE #70

**Recipient:** HXP COUNSELING & CO

**Award Amount:** $4,320.00
**Ceiling:** $4,320.00

**Awarded:** October 19, 2017

**Identifier:** V494983

Pharr-San Juan-Alamo Independent School District is the buyer, and HXP Counseling & Co. is the vendor/recipient. The transaction totals $4,320 and is recorded as Invoice #70. The source lists eight line items: $2,160 for “INVOICE #70”; four “GROUP SERVICES FOR” entries of $240, $120, $360, and $480; one “GROUP SERVICES FOR” entry of $480; “GROUP SERVICE FOR R” for $360; and “GROUP SERVICE FOR A” for $120. Quantities and further service details are not provided. No special contract requirements are stated.

### Description

INVOICE #70