# Pharr-San Juan-Alamo Independent School District 498641

VOIDED CK#493122

**Recipient:** PSJA GEN. OPERATING

**Award Amount:** $828.00
**Ceiling:** $828.00

**Awarded:** December 07, 2017

**Identifier:** 498641

Pharr-San Juan-Alamo Independent School District is the buyer, and PSJA GEN. OPERATING (vendor number 1901) is the named recipient. The $828 transaction is represented by check 498641 and includes four entries with amounts of $100, $100, $364, and $264. Their descriptions reference VOIDED CK#493122, CK#493123, CK#493535, and CK#486976, respectively. No products or services, quantities, or procurement contacts are specified; the record appears to document voided-check references rather than a product purchase.

### Description

VOIDED CK#493122