# Pharr-San Juan-Alamo Independent School District 499150

Invoice

**Recipient:** TASB

**Award Amount:** $1,920.18
**Ceiling:** $1,920.18

**Awarded:** December 14, 2017

**Identifier:** 499150

Pharr-San Juan-Alamo Independent School District issued a $1,920.18 payment to TASB, identified as an invoice (invoice number 537671; check number 499150). The source does not specify the products or services covered by the invoice, line-item quantities, or additional contract requirements.

### Description

Invoice