Award

Pharr-San Juan-Alamo Independent School District 495615

VOIDED CK#492755

Recipient

PSJA GEN. OPERATING

Award Amount

$1,811.48

Ceiling

$1,811.48

Awarded

October 26, 2017

Identifier

495615

Pharr-San Juan-Alamo Independent School District recorded a $1,811.48 payment to PSJA GEN. OPERATING (vendor number 1901; check 495615). The five listed lines total $1,811.48 and are described as voided checks: CK#492755 ($161.00), CK#492823 ($110.48), CK#V492719 ($900.00), CK#V493062 ($600.00), and CK#493079 ($40.00). No products or services, quantities, or part numbers are specified; the source identifies this as a voided-check record rather than a purchase description.

Description

VOIDED CK#492755