# Pharr-San Juan-Alamo Independent School District 499774

Payroll clearing account

**Recipient:** TCTA

**Award Amount:** $26,991.94
**Ceiling:** $26,991.94

**Awarded:** December 21, 2017

**Identifier:** 499774

Pharr-San Juan-Alamo Independent School District issued a $26,991.94 purchase order/payment to TCTA for a payroll clearing account. The source line item is described as “DED:1890 T.C.T.A.”; it provides no item quantity, product details, contact information, or special contract requirements.

### Description

Payroll clearing account