# Pharr-San Juan-Alamo Independent School District 499064

INVOICE NO 13865 &

**Recipient:** PSJA FOOD NUTRITION

**Award Amount:** $1,573.80
**Ceiling:** $1,573.80

**Awarded:** December 14, 2017

**Identifier:** 499064

Pharr-San Juan-Alamo Independent School District issued a $1,573.80 payment to **PSJA Food Nutrition** (check 499064). The source lists 17 line items with extended prices but no quantities or unit prices. Descriptions refer to invoices (including invoice numbers 13865, 13862, 13840, 13867, 13851, and 13863), student and school-related payments, dropped trays, and other payment-processing notes; the truncated descriptions do not establish specific products beyond food-service context. Listed line amounts are $4.50, $2.25, $9.00, $66.40, $333.40, $78.00, $15.00, $115.50, $182.25, $159.75, $33.75, $61.50, $390.00, $104.50, $6.00, $2.25, and $9.75. No special contract requirements or multi-year arrangement are shown.

### Description

INVOICE NO 13865 &