# Pharr-San Juan-Alamo Independent School District 499499

INVOICE #5685

**Recipient:** J. RAMIREZ LAW FIRM

**Award Amount:** $683.75
**Ceiling:** $683.75

**Awarded:** December 21, 2017

**Identifier:** 499499

Pharr-San Juan-Alamo Independent School District issued a $683.75 purchase order/payment to J. Ramirez Law Firm, identified as invoice #5685 (check number 499499). The source provides no specific legal services or other line-item details, quantities, contract requirements, or procurement contacts.

### Description

INVOICE #5685