# Pharr-San Juan-Alamo Independent School District 493904

Fund 863 - Payroll Clearing Account; account 215992

**Recipient:** A.F.T.

**Award Amount:** $79.00
**Ceiling:** $79.00

**Awarded:** October 05, 2017

**Identifier:** 493904

Pharr-San Juan-Alamo Independent School District issued a $79.00 payment to A.F.T. for the line item “DED:1920 AFT,” associated with Fund 863, Payroll Clearing Account 215992. The source provides no product quantities, purchase order number, or additional contract requirements.

### Description

Fund 863 - Payroll Clearing Account; account 215992