Award

Pharr-San Juan-Alamo Independent School District 495543

INVOICE 0351 SOTOMA

Recipient

LUPITA'S DAYCARE CE

Award Amount

$160.00

Ceiling

$160.00

Awarded

October 26, 2017

Identifier

495543

Pharr-San Juan-Alamo Independent School District issued a $160 single-transaction payment to LUPITA'S DAYCARE CE. The source lists two invoice line items: INVOICE 0351 SOTOMA ($80) and INVOICE 0350 SOTOMA ($80); quantities and specific services are not provided. No additional contract requirements are stated.

Description

INVOICE 0351 SOTOMA