# Pharr-San Juan-Alamo Independent School District 495025

Fund 863 - Payroll Clearing Account

**Recipient:** LEGAL SHIELD

**Award Amount:** $657.45
**Ceiling:** $657.45

**Awarded:** October 19, 2017

**Identifier:** 495025

Pharr-San Juan-Alamo Independent School District purchased services or deductions identified as “DED:1382 LGL SHIELD” ($340.59) and “DED:1383 LGL SHIELD” ($316.86) from **LEGAL SHIELD** (vendor number 22421). The source identifies both lines with item ID 215326; quantities and unit prices are not provided. The recorded total payment is $657.45 under “Fund 863 - Payroll Clearing Account.” No special contract requirements or multi-year terms are stated.

### Description

Fund 863 - Payroll Clearing Account