Award

Pharr-San Juan-Alamo Independent School District 494807

Fund 863 - Payroll Clearing Account

Recipient

A.T.P.E./ASSOCIATIO

Award Amount

$445.00

Ceiling

$445.00

Awarded

October 19, 2017

Identifier

494807

Pharr-San Juan-Alamo Independent School District issued a $445 payment to A.T.P.E./ASSOCIATIO, shown in the source line item as vendor A.T.P.E./ASSOCIATIO (vendor number 3137). The transaction is described as “Fund 863 - Payroll Clearing Account,” with item description “DED:1910 ATPE.” No purchased product, quantity, part number, or additional contract requirements are specified.

Description

Fund 863 - Payroll Clearing Account