# 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