# Pharr-San Juan-Alamo Independent School District V499849

INVOICE FOR 11/28,

**Recipient:** VINGER, KATHLEEN R.

**Award Amount:** $6,041.64
**Ceiling:** $6,041.64

**Awarded:** December 21, 2017

**Identifier:** V499849

Pharr-San Juan-Alamo Independent School District issued a single payment of $6,041.64 to recipient Kathleen R. Vinger (listed as VINGER, KATHLEEN R.) for an invoice described as “INVOICE FOR 11/28,”. The source does not specify the goods or services, quantities, or other contract requirements. The payment/check identifier is V499849.

### Description

INVOICE FOR 11/28,