# Pharr-San Juan-Alamo Independent School District 499806

Payroll clearing account

**Recipient:** TRELLIS COMPANY

**Award Amount:** $13,421.19
**Ceiling:** $13,421.19

**Awarded:** December 21, 2017

**Identifier:** 499806

Pharr-San Juan-Alamo Independent School District issued a $13,421.19 purchase order payment to TRELLIS COMPANY for a payroll clearing account. The source line item is described as “TRELLIS(TGSL)MTH12/”; quantity and unit price are not provided. No specific contract requirements or multi-year arrangement are stated.

### Description

Payroll clearing account