# Pharr-San Juan-Alamo Independent School District 499294

PAY AS PER INVOICE#

**Recipient:** CENTER OF INDUSTRIA

**Award Amount:** $88.00
**Ceiling:** $88.00

**Awarded:** December 21, 2017

**Identifier:** 499294

Pharr-San Juan-Alamo Independent School District issued a single-transaction payment of $88.00 to CENTER OF INDUSTRIA. The sole line item is described as “PAY AS PER INVOICE#”; no product or service details, quantity, part number, or contract requirements are provided. The source identifies check number 499294 and vendor number 29872.

### Description

PAY AS PER INVOICE#