# Pharr-San Juan-Alamo Independent School District 494858

INVOICE 044 CCTA CH

**Recipient:** CHILDREN'S NEW BEGI

**Award Amount:** $475.00
**Ceiling:** $475.00

**Awarded:** October 19, 2017

**Identifier:** 494858

Pharr-San Juan-Alamo Independent School District paid vendor CHILDREN'S NEW BEGI (recipient shown under this truncated name) a total of $475. The source lists invoice 044 CCTA CH for $247 and invoice 045 CCTA CH for $228; quantities and further descriptions of the underlying goods or services are not provided. No special contract requirements are stated.

### Description

INVOICE 044 CCTA CH