# 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