# Pharr-San Juan-Alamo Independent School District 499190

Fund 863 - Payroll Clearing Account; account 215999

**Recipient:** UNITED WAY

**Award Amount:** $88.00
**Ceiling:** $88.00

**Awarded:** December 14, 2017

**Identifier:** 499190

Pharr-San Juan-Alamo Independent School District recorded an $88 payment to UNITED WAY, identified in the PO source as a payroll deduction (“DED:1990 UNITED WAY”). The payment is associated with Fund 863, Payroll Clearing Account, account 215999; check number 499190. No quantity, product part number, procurement contact, or additional contract requirements are provided.

### Description

Fund 863 - Payroll Clearing Account; account 215999