# Pharr-San Juan-Alamo Independent School District 499670

VOIDED CK#496320

**Recipient:** PSJA GEN. OPERATING

**Award Amount:** $2,229.61
**Ceiling:** $2,229.61

**Awarded:** December 21, 2017

**Identifier:** 499670

The Pharr-San Juan-Alamo Independent School District, a Texas school district, recorded a $2,229.61 transaction to recipient PSJA GEN. OPERATING (vendor number 1901; check 499670). The source describes the transaction as “VOIDED CK#496320” and lists four line entries referencing voided checks 496320 ($232.58), 497044 ($182.11), 493308 ($9.88), and 496057 ($1,805.04). No products or services, quantities, or OEMs are identified; this appears to be a voided-check/accounting transaction rather than a product purchase. No additional contract requirements are stated.

### Description

VOIDED CK#496320