Award

Pharr-San Juan-Alamo Independent School District 495617

VOIDED CK#492501

Recipient

PSJA GEN. OPERATING

Award Amount

$2,519.01

Ceiling

$2,519.01

Awarded

October 26, 2017

Identifier

495617

The Pharr-San Juan-Alamo Independent School District recorded a $2,519.01 transaction payable to PSJA GEN. OPERATING. The source describes the transaction as “VOIDED CK#492501” and includes two line amounts of $1,551.05 and $967.96, associated with voided check references 492501 and V492511. No products or services, quantities, or procurement contacts are specified.

Description

VOIDED CK#492501