# Pharr-San Juan-Alamo Independent School District 494410

INVOICE 043 SOTOMAY

**Recipient:** CHILDREN'S NEW BEGI

**Award Amount:** $2,924.00
**Ceiling:** $2,924.00

**Awarded:** October 12, 2017

**Identifier:** 494410

Pharr-San Juan-Alamo Independent School District paid vendor CHILDREN'S NEW BEGI a total of $2,924. The source lists 11 invoice lines with amounts: invoice 043, $209 (description “SOTOMAY”); 033, $144 (“SOTOMAY”); 035, $418 (“SOTOMAY”); 037, $323 (“SOTOMAY”); 034, $272 (“CCTA CH”); 036, $342 (“CCTA PA”); 038, $247 (“CCTA CH”); 039, $285 (“SOTOMAY”); 041, $247 (“SOTOMAY”); 040, $171 (“CCTA C”); and 042, $266 (“CCTA C”). Product or service descriptions and quantities are not provided. Check number 494410 is listed; no additional contract requirements are stated.

### Description

INVOICE 043 SOTOMAY