# 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