# Pharr-San Juan-Alamo Independent School District 499035

INVOICE #21550

**Recipient:** OSCAR R. GONZALEZ

**Award Amount:** $10,000.00
**Ceiling:** $10,000.00

**Awarded:** December 14, 2017

**Identifier:** 499035

Pharr-San Juan-Alamo Independent School District issued a $10,000 payment to Oscar R. Gonzalez, identified as the vendor and recipient, for invoice #21550. The source provides no itemized products or services, quantities, part numbers, or special contract requirements.

### Description

INVOICE #21550