Pharr-San Juan-Alamo Independent School District 499225

Fund 863 - Payroll Clearing Account; account 215918

Pharr-San Juan-Alamo Independent School District issued a $20,665.70 transaction to recipient YOUNG, DAVID K. (vendor number 21720; check 499225), recorded as “Fund 863 - Payroll Clearing Account.” The 12 listed line items are payroll deductions, with no quantities provided: DED:1272 CAF/ALS HS ($113.13); DED:1298 UNUM ACC ($287.78); DED:1271 CAF/ALS HS ($248.60); DED:1319 VOYA WH LI ($2,071.86); DED:1265 CAF-CANCER ($2,303.33); DED:1343 DISB-CIGNA ($2,324.06); DED:1266 CAF/AS CAN ($2,681.85); DED:1318 VOYA WH LI ($3,184.27); DED:1342 DISB-CIGNA ($4,075.15); DED:1297 UNUM ACC ($715.17); DED:1313 ALS CR ILL ($1,210.98); and DED:1312 ALS CR ILL ($1,449.52). The source describes account 215918 or 215947 on some lines. No products, services beyond these payroll deductions, OEMs, contract requirements, or procurement contacts are specified.

Description

Fund 863 - Payroll Clearing Account; account 215918