# Pharr-San Juan-Alamo Independent School District 498792

Fund 863 - Payroll Clearing Account; account 215991

**Recipient:** A.T.P.E./ASSOCIATIO

**Award Amount:** $428.75
**Ceiling:** $428.75

**Awarded:** December 14, 2017

**Identifier:** 498792

Pharr-San Juan-Alamo Independent School District issued a $428.75 payment to A.T.P.E./ASSOCIATIO. The source identifies the transaction as “DED:1910 ATPE” and describes the account as Fund 863 - Payroll Clearing Account, account 215991. No specific products, quantities, part numbers, procurement contacts, or additional contract requirements are provided.

### Description

Fund 863 - Payroll Clearing Account; account 215991