# Pharr-San Juan-Alamo Independent School District 495612

VOIDED CK#491715

**Recipient:** PSJA GEN. OPERATING

**Award Amount:** $38,219.10
**Ceiling:** $38,219.10

**Awarded:** October 26, 2017

**Identifier:** 495612

Pharr-San Juan-Alamo Independent School District recorded check 495612, totaling $38,219.10, payable to PSJA GEN. OPERATING (vendor number 1901). The source describes the record as “VOIDED CK#491715” and lists three related line amounts: $37,061.40 (VOIDED CK#491715), $189.74 (VOIDED CK#491859), and $967.96 (VOIDED CK#V491750). No products or services, quantities, OEMs, or procurement contacts are identified. This appears to be a void-related accounting transaction rather than a describable purchase.

### Description

VOIDED CK#491715