# Pharr-San Juan-Alamo Independent School District 499669

VOIDED CK#495465

**Recipient:** PSJA GEN. OPERATING

**Award Amount:** $1,395.85
**Ceiling:** $1,395.85

**Awarded:** December 21, 2017

**Identifier:** 499669

Pharr-San Juan-Alamo Independent School District issued check 499669 for $1,395.85 to PSJA GEN. OPERATING. The record is explicitly described as “VOIDED CK#495465”; its five detail lines reference voided checks 495465 ($489.41), 496026 ($232.58), 455388 ($20.00), 495480 ($477.42), and 496922 ($176.44). No products or services, quantities, or OEMs are identified; this appears to be an internal accounting/check transaction rather than a documented purchase.

### Description

VOIDED CK#495465