# Pharr-San Juan-Alamo Independent School District 498965

INVOICE # 112 SOTOM

**Recipient:** KIDS & TODD'S CHILD

**Award Amount:** $450.00
**Ceiling:** $450.00

**Awarded:** December 14, 2017

**Identifier:** 498965

Pharr-San Juan-Alamo Independent School District is the buyer, and KIDS & TODD'S CHILD is the vendor. The PO source lists invoice #112 SOTOM at $300 and invoice #113 SOTOM at $150, for a total payment of $450. Quantities and specific products or services are not provided; no special contract requirements are stated.

### Description

INVOICE # 112 SOTOM