# Pharr-San Juan-Alamo Independent School District 498643

VOIDED CK#494949

**Recipient:** PSJA GEN. OPERATING

**Award Amount:** $4,323.28
**Ceiling:** $4,323.28

**Awarded:** December 07, 2017

**Identifier:** 498643

Pharr-San Juan-Alamo Independent School District is the buyer, and PSJA GEN. OPERATING is the listed recipient. The source contains four line entries with document descriptions “VOIDED CK#494949” ($560.00), “VOIDED CK#494488” ($1,098.28), “VOIDED CK#495137” ($165.00), and “VOIDED CK#495624” ($2,500.00), totaling $4,323.28. A check record lists the same total under check number 498643. No products or services, quantities, or procurement contacts are specified; the voided-check descriptions do not identify what was purchased.

### Description

VOIDED CK#494949