# Pharr-San Juan-Alamo Independent School District 498974

INVOICE #648938

**Recipient:** LILY GIFT & FLOWER

**Award Amount:** $531.00
**Ceiling:** $531.00

**Awarded:** December 14, 2017

**Identifier:** 498974

Pharr-San Juan-Alamo Independent School District purchased items from **LILY GIFT & FLOWER** for a total of $531. The source lists invoice references #648938 and #648939, corsages for muchachos ($54), a sash ($40), a bouquet ($25), and boutonnieres ($20). The invoice-reference lines are listed at $320 and $72, respectively; quantities are not provided. No additional contract requirements are stated.

### Description

INVOICE #648938