Pharr-San Juan-Alamo Independent School District V662954

Payroll clearing account; fund 863; account 215400

The Pharr-San Juan-Alamo Independent School District, a school district in Texas, issued a purchase order to NAFT FEDERAL CREDIT for a payroll clearing account, funded under account 215400, with a total amount of $55,721.70. The order date is July 30, 2026, and the transaction is identified by check number V662954. The award pertains to a contract category involving the management of payroll funds, with no specified contract end date or additional contractual details. The purchase was made within the Texas jurisdiction in the United States, and the awardee, NAFT FEDERAL CREDIT, is recognized as the recipient.

Description

Payroll clearing account; fund 863; account 215400