Pharr-San Juan-Alamo Independent School District 494002

Fund 863 - Payroll Clearing Account; account 215903

Pharr-San Juan-Alamo Independent School District issued check 494002 to DAVID K. YOUNG, CON for $3,361.26, recorded under Fund 863, Payroll Clearing Account. The listed payroll-deduction entries are: American U ($27.50; account 215903), AXA Equit ($30.00; account 215909), Midland ($50.00; account 215386), AM Funds ($50.00; account 215334), TSA/(Roth) ($79.38; account 215398), TSA(Roth) ($100.00; account 215980), Wash Natl ($258.00; account 215324), Natl Life ($79.00; account 215926), Sec. Benef ($362.50; account 215916), Sec. Benef ($385.88; account 215388), and Voya ($1,939.00; account 215979). Quantities are not provided. These entries appear to be payroll deductions or remittances rather than a purchase of goods. No special contract requirements or multi-year arrangement are specified. The source provides no procurement contact details.

Description

Fund 863 - Payroll Clearing Account; account 215903