# Pharr-San Juan-Alamo Independent School District 493942

INVOICE #252-205268

**Recipient:** BANK OF NEW YORK ME

**Award Amount:** $750.00
**Ceiling:** $750.00

**Awarded:** October 05, 2017

**Identifier:** 493942

Pharr-San Juan-Alamo Independent School District issued a $750 payment to BANK OF NEW YORK ME, identified as the recipient/vendor, for invoice #252-205268. The source provides no itemized products or services, quantities, part numbers, contract requirements, or procurement contact details.

### Description

INVOICE #252-205268