# Pharr-San Juan-Alamo Independent School District 496049

Fund 199 - General Fund; Account 19961005826005; ACCNT 621900

**Recipient:** LUPITA'S DAYCARE CE

**Award Amount:** $60.00
**Ceiling:** $60.00

**Awarded:** November 02, 2017

**Identifier:** 496049

Pharr-San Juan-Alamo Independent School District issued a $60 single-transaction payment to LUPITA'S DAYCARE CE. The source identifies the charge as “INVOICE 0352 SOTOMA” and describes the funding as Fund 199 – General Fund, Account 19961005826005, ACCNT 621900. No item quantities, detailed services, contact information, or additional contract requirements are specified.

### Description

Fund 199 - General Fund; Account 19961005826005; ACCNT 621900