Award
Pharr-San Juan-Alamo Independent School District 495409
INVOICE#TX1190-3905
Recipient
EWELL EDUCATIONAL S
Award Amount
$1,187.00
Ceiling
$1,187.00
Awarded
October 26, 2017
Identifier
495409
Description
INVOICE#TX1190-3905
Award
INVOICE#TX1190-3905
EWELL EDUCATIONAL S
$1,187.00
$1,187.00
October 26, 2017
495409
INVOICE#TX1190-3905