# Pharr-San Juan-Alamo Independent School District 499546

Payroll clearing account

**Recipient:** LEGAL SHIELD

**Award Amount:** $19,114.18
**Ceiling:** $19,114.18

**Awarded:** December 21, 2017

**Identifier:** 499546

Pharr-San Juan-Alamo Independent School District purchased payroll clearing services from **LEGAL SHIELD**. The PO lists two deduction line items: “DED:1381 LGL SHIELD” for $18,807.39 and “DED:1383 LGL SHIELD” for $306.79; quantities and unit prices are not provided. The recorded payment/award amount is $19,114.18. No additional contract requirements are stated.

### Description

Payroll clearing account