# Pharr-San Juan-Alamo Independent School District 495530

INVOICE 001 SOTOMAY

**Recipient:** LITTLE DREAMERS EAR

**Award Amount:** $707.00
**Ceiling:** $707.00

**Awarded:** October 26, 2017

**Identifier:** 495530

Pharr-San Juan-Alamo Independent School District issued a $707 payment to LITTLE DREAMERS EAR (vendor number 31152; check number 495530). The line items list five charges labeled “INVOICE 001 SOTOMAY” for $20, $60, $80, $60, and $111, and five labeled “SOTOMAYOR CHILDCARE” for $100, $51, $80, $85, and $60. Quantities and specific products or services are not provided; the descriptions indicate childcare-related charges. No additional OEMs or vendors, contract requirements, or multi-year arrangement are stated.

### Description

INVOICE 001 SOTOMAY