Pharr-San Juan-Alamo Independent School District 494322

Fund 863 - Payroll Clearing Account; account 215917

Pharr-San Juan-Alamo Independent School District issued a $21,117.54 payment to YOUNG, DAVID K. under Fund 863, described as a Payroll Clearing Account. The 12 listed transaction lines are payroll-related deductions, with no quantities or separate unit prices provided: DED:1313 ALS CR ILL ($1,228.31); DED:1312 ALS CR ILL ($1,534.82); DED:1297 UNUM ACC ($732.02); DED:1319 VOYA WH LI ($2,093.19); DED:1265 CAF-CANCER ($2,323.26); DED:1343 DISB-CIGNA ($2,365.47; item 215310); DED:1266 CAF/AS CAN ($2,700.18; item 215308); DED:1318 VOYA WH LI ($3,235.51; item 215320); DED:1342 DISB-CIGNA ($4,200.79; item 215310); DED:1272 CAF/ALS HS ($113.11; item 215918); DED:1298 UNUM ACC ($342.28; item 215947); and DED:1271 CAF/ALS HS ($248.60; item 215918). The source identifies no other awarded vendors or OEMs. This is a payroll-clearing transaction; no additional contract requirements are stated.

Description

Fund 863 - Payroll Clearing Account; account 215917