# Pharr-San Juan-Alamo Independent School District 494741

INVOICE # CRS-20170

**Recipient:** TEXAS DEPT. OF PUBL

**Award Amount:** $1,009.00
**Ceiling:** $1,009.00

**Awarded:** October 12, 2017

**Identifier:** 494741

Pharr-San Juan-Alamo Independent School District purchased or paid invoice charges from the vendor listed as TEXAS DEPT. OF PUBL. The source does not expand the vendor name or specify the goods or services. Five line entries are shown: line 1, “INVOICE # CRS-20170,” $272; line 2, “INVOICE NO. CRS-201,” $62; line 3, “INVOICE NO. CRS-201,” $28; line 4, “INVOICE # CRS-20170,” $79; and line 5, “INVOICE # CRS-20170,” $568. Quantities and part numbers are not provided. The recorded payment total is $1,009. The invoice references are the only description of the purchase, and no additional contract requirements are stated.

### Description

INVOICE # CRS-20170