# Pharr-San Juan-Alamo Independent School District 499058

INVOICE #D10890917F

**Recipient:** PROPERTY CASUALTY A

**Award Amount:** $1,000.00
**Ceiling:** $1,000.00

**Awarded:** December 14, 2017

**Identifier:** 499058

Pharr-San Juan-Alamo Independent School District issued a $1,000 payment to PROPERTY CASUALTY A, recorded as invoice D10890917F and check 499058. The source does not specify the products or services covered by the invoice, quantities, or additional contract requirements.

### Description

INVOICE #D10890917F