# Pharr-San Juan-Alamo Independent School District 498512

INVOICE#OL71190001

**Recipient:** HOSA T.A.

**Award Amount:** $90.00
**Ceiling:** $90.00

**Awarded:** December 07, 2017

**Identifier:** 498512

Pharr-San Juan-Alamo Independent School District issued a $90 payment to HOSA T.A., recorded as check 498512, for invoice OL71190001. The source does not specify products or services, quantities, or special contract requirements.

### Description

INVOICE#OL71190001