Award

Pharr-San Juan-Alamo Independent School District 499777

Payroll clearing account

Recipient

TEPSA

Award Amount

$67.23

Ceiling

$67.23

Awarded

December 21, 2017

Identifier

499777

Pharr-San Juan-Alamo Independent School District issued a $67.23 purchase order/check to TEPSA for a payroll clearing account. The source line item is “DED:1900 TEPSA”; quantity and unit price are not provided. No additional products, services, or special contract requirements are specified.

Description

Payroll clearing account