# Pharr-San Juan-Alamo Independent School District 499650

Payroll clearing account

**Recipient:** PHEAA

**Award Amount:** $550.29
**Ceiling:** $550.29

**Awarded:** December 21, 2017

**Identifier:** 499650

Pharr-San Juan-Alamo Independent School District issued a $550.29 purchase order/payment for a payroll clearing account. The named recipient and vendor is PHEAA; the source line item is “PHEAA #2189393077.” No quantity, unit price, contract requirements, or multi-year arrangement is specified.

### Description

Payroll clearing account