# 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