# Pharr-San Juan-Alamo Independent School District 495618

VOIDED CK#493073

**Recipient:** PSJA GEN. OPERATING

**Award Amount:** $967.00
**Ceiling:** $967.00

**Awarded:** October 26, 2017

**Identifier:** 495618

Pharr-San Juan-Alamo Independent School District, a Texas school district, recorded a $967.00 check (check number 495618) payable to PSJA GEN. OPERATING. The source lists five line amounts—$392.00, $140.00, $210.00, $100.00, and $125.00—with document descriptions identifying voided checks 493073, 493121, 493540, 493525, and 492389, respectively. No products or services, quantities, or part numbers are specified; the entries appear to document voided checks rather than a product or service purchase. No additional contract requirements are provided.

### Description

VOIDED CK#493073