# Pharr-San Juan-Alamo Independent School District 495611

VOIDED CK#491783

**Recipient:** PSJA GEN. OPERATING

**Award Amount:** $12,493.70
**Ceiling:** $12,493.70

**Awarded:** October 26, 2017

**Identifier:** 495611

Pharr-San Juan-Alamo Independent School District recorded a $12,493.70 transaction payable to PSJA GEN. OPERATING (vendor number 1901), associated with check number 495611. The record is explicitly described as “VOIDED CK#491783”; its five detail lines reference voided checks #491783 ($9,891.00), #491036 ($84.00), #491041 ($1,061.54), #488722 ($467.16), and #476764 ($990.00). No products or services, quantities, OEMs, or contract requirements are specified.

### Description

VOIDED CK#491783