# Pharr-San Juan-Alamo Independent School District 498637

INVOICE #D10890917D

**Recipient:** PROPERTY CASUALTY A

**Award Amount:** $642.62
**Ceiling:** $642.62

**Awarded:** December 07, 2017

**Identifier:** 498637

Pharr-San Juan-Alamo Independent School District issued the payment to **PROPERTY CASUALTY A**. The source lists two invoice-related lines: “INVOICE #D10890917D” ($19.00; quantity not provided) and “INVOICE #D10890917E” ($623.62; quantity not provided). The recorded total payment is $642.62. The source does not describe the underlying goods or services, provide a purchase quantity, or state any special contract requirements.

### Description

INVOICE #D10890917D