# Pharr-San Juan-Alamo Independent School District 499665

INVOICE 13852 - PAR

**Recipient:** PSJA FOOD NUTRITION

**Award Amount:** $64.25
**Ceiling:** $64.25

**Awarded:** December 21, 2017

**Identifier:** 499665

Pharr-San Juan-Alamo Independent School District issued a $64.25 payment to **PSJA Food Nutrition**. The source lists two invoice entries: “INVOICE 13852 - PAR” for $33.75 and “INVOICE 13864 - PAR” for $30.50. Quantities and specific products or services are not provided. No additional contract requirements are stated.

### Description

INVOICE 13852 - PAR