# Pharr-San Juan-Alamo Independent School District 499653

Payroll clearing account

**Recipient:** PIONEER CREDIT RECO

**Award Amount:** $597.86
**Ceiling:** $597.86

**Awarded:** December 21, 2017

**Identifier:** 499653

Pharr-San Juan-Alamo Independent School District purchased a payroll clearing account service from PIONEER CREDIT RECO for $597.86. The source lists the item description as “PIONRDRXXXXX8969 US”; no quantity, unit price, or additional contract requirements are provided.

### Description

Payroll clearing account
