# Pharr-San Juan-Alamo Independent School District 498644

VOIDED CK#494603

**Recipient:** PSJA GEN. OPERATING

**Award Amount:** $2,999.25
**Ceiling:** $2,999.25

**Awarded:** December 07, 2017

**Identifier:** 498644

The buyer is Pharr-San Juan-Alamo Independent School District. The listed recipient/vendor is PSJA GEN. OPERATING (vendor number 1901). The record shows check 498644 for $2,999.25, with four entries referencing voided checks: CK#494603 ($1,231.25), CK#487866 ($108.00), CK#464337 ($360.00), and CK#493698 ($1,300.00). No products or services, quantities, or part numbers are specified; the record appears to document voided-check activity rather than a purchase of identifiable goods or services.

### Description

VOIDED CK#494603