# Pharr-San Juan-Alamo Independent School District 493988

Fund 863 - Payroll Clearing Account; account 215900

**Recipient:** COLLECTION SERVICES

**Award Amount:** $134.77
**Ceiling:** $134.77

**Awarded:** October 05, 2017

**Identifier:** 493988

Pharr-San Juan-Alamo Independent School District issued a single payment of $134.77 to COLLECTION SERVICES, recorded as Fund 863—Payroll Clearing Account, account 215900. The line-item description is “COL.SVC#754050-IOWA”; quantity and unit price are not provided. The source provides no additional contract requirements.

### Description

Fund 863 - Payroll Clearing Account; account 215900