# Pharr-San Juan-Alamo Independent School District 499022

Fund 863 - Payroll Clearing Account; account 215400

**Recipient:** NAFT FEDERAL CREDIT

**Award Amount:** $92,084.01
**Ceiling:** $92,084.01

**Awarded:** December 14, 2017

**Identifier:** 499022

Pharr-San Juan-Alamo Independent School District issued a $92,084.01 payment to NAFT Federal Credit, recorded as check 499022, for “Fund 863 - Payroll Clearing Account; account 215400.” No products, quantities, or additional contract requirements are specified.

### Description

Fund 863 - Payroll Clearing Account; account 215400