# Pharr-San Juan-Alamo Independent School District 496038

Fund 199 - General Fund; Account 19961005826005; ACCNT 621900

**Recipient:** LITTLE BEAR ACADEMY

**Award Amount:** $240.00
**Ceiling:** $240.00

**Awarded:** November 02, 2017

**Identifier:** 496038

Pharr-San Juan-Alamo Independent School District paid LITTLE BEAR ACADEMY a total of $240. The source lists six invoice line items: Invoice #3 SOTOMAY ($20), Invoice #4 SOTOMAY ($60), Invoice #5 SOTOMAY ($20), Invoice #1 SOTOMAY ($60), Invoice #2 CHILDCA ($60), and Invoice #6 SOTOMAY ($20). Quantities and further descriptions of the underlying goods or services are not provided. The payment is associated with Fund 199 - General Fund, Account 19961005826005, ACCNT 621900. No additional OEMs or vendors are mentioned.

### Description

Fund 199 - General Fund; Account 19961005826005; ACCNT 621900
