# Pharr-San Juan-Alamo Independent School District 495609

VOIDED CK#485159

**Recipient:** PSJA GEN. OPERATING

**Award Amount:** $1,613.09
**Ceiling:** $1,613.09

**Awarded:** October 26, 2017

**Identifier:** 495609

Pharr-San Juan-Alamo Independent School District is the buyer, and PSJA GEN. OPERATING is the listed recipient. The source identifies check 495609 for $1,613.09 and includes five entries described as voided checks: CK#485159 ($30.00), CK#474815 ($120.00), CK#477409 ($97.09), CK#491265 ($600.00), and CK#475808 ($766.00). No products or services, quantities, or part numbers are specified. The transaction is explicitly marked voided; no other notable contract requirements are provided.

### Description

VOIDED CK#485159