# Pharr-San Juan-Alamo Independent School District 494346

MONTHLY INVOICE FOR

**Recipient:** ADVANCE PUBLISHING

**Award Amount:** $1,447.51
**Ceiling:** $1,447.51

**Awarded:** October 12, 2017

**Identifier:** 494346

Pharr-San Juan-Alamo Independent School District purchased services billed as a “MONTHLY INVOICE FOR” ($1,111.51) and “NOTICE OF PUBLIC ME” ($336.00) from ADVANCE PUBLISHING. The recorded payment/check total was $1,447.51. The source does not provide further product details, quantities, or specific contract requirements.

### Description

MONTHLY INVOICE FOR