# Pharr-San Juan-Alamo Independent School District V662879

Payroll clearing account; fund 863; account 215914

**Recipient:** COMMUNITY LOAN CENT

**Award Amount:** $3,903.55
**Ceiling:** $3,903.55

**Awarded:** July 30, 2026

**Identifier:** V662879

This purchase order is a single-transaction award from the Pharr-San Juan-Alamo Independent School District in Texas, awarding $3,903.55 to COMMUNITY LOAN CENT for a payroll clearing account related to fund 863, account 215914. The contract was awarded on July 30, 2026, and involves a fund account setup without specific start or end dates. The award appears to be a straightforward fund allocation without a multi-year agreement.

### Description

Payroll clearing account; fund 863; account 215914