# Pharr-San Juan-Alamo Independent School District 494012

Fund 863 - Payroll Clearing Account; account 215900

**Recipient:** DIVISION OF UNEMPLO

**Award Amount:** $43.97
**Ceiling:** $43.97

**Awarded:** October 05, 2017

**Identifier:** 494012

Pharr-San Juan-Alamo Independent School District issued a $43.97 single-transaction payment to the vendor listed as DIVISION OF UNEMPLO (vendor number 33070). The source identifies the transaction as “UNMPMT#310549931519” and describes it as Fund 863 - Payroll Clearing Account, account 215900. No product quantities, itemized services, contract requirements, or procurement contacts are provided.

### Description

Fund 863 - Payroll Clearing Account; account 215900