# Pharr-San Juan-Alamo Independent School District 495610

VOIDED CK#480179

**Recipient:** PSJA GEN. OPERATING

**Award Amount:** $11,861.12
**Ceiling:** $11,861.12

**Awarded:** October 26, 2017

**Identifier:** 495610

Pharr-San Juan-Alamo Independent School District is the buyer, and PSJA GEN. OPERATING is listed as the recipient. The record provides no product or service descriptions, quantities, or part numbers. It identifies five line entries for voided checks: CK#480179 ($245.55), CK#489318 ($60.00), CK#485952 ($70.00), CK#490341 ($1,766.08), and CK#491503 ($9,719.49). The recorded check total is $11,861.12, check number 495610. No additional contract requirements are specified.

### Description

VOIDED CK#480179