# Pharr-San Juan-Alamo Independent School District 494586

INVOICE 0346 SOTOMA

**Recipient:** LUPITA'S DAYCARE CE

**Award Amount:** $500.00
**Ceiling:** $500.00

**Awarded:** October 12, 2017

**Identifier:** 494586

Pharr-San Juan-Alamo Independent School District issued a $500 payment to LUPITA'S DAYCARE CE (vendor number 32098; check 494586). The source lists ten line entries totaling $500: invoices 0346 ($20), 0347 ($80), 0348 ($80), 0349 ($20), one entry with no description ($60), another entry with no description ($20), invoice 0343 ($40), invoice 0342 ($60), invoice 0345 ($60), and invoice 0344 ($60), each labeled SOTOMA where an invoice description is provided. No specific products or services, quantities, or part numbers are identified. No additional OEMs or vendors are mentioned, and no special contract requirements are stated.

### Description

INVOICE 0346 SOTOMA