# Pharr-San Juan-Alamo Independent School District 498973

Fund 863 - Payroll Clearing Account; account 215326

**Recipient:** LEGAL SHIELD

**Award Amount:** $635.68
**Ceiling:** $635.68

**Awarded:** December 14, 2017

**Identifier:** 498973

Pharr-San Juan-Alamo Independent School District issued payment to LEGAL SHIELD for two payroll-clearing account entries: “DED:1383 LGL SHIELD” ($306.79) and “DED:1382 LGL SHIELD” ($328.89), totaling $635.68. The order description identifies Fund 863, account 215326. No quantities, buyer contacts, or additional contract requirements are provided.

### Description

Fund 863 - Payroll Clearing Account; account 215326