# Pharr-San Juan-Alamo Independent School District 499620

Payroll clearing account

**Recipient:** NAFT FEDERAL CREDIT

**Award Amount:** $93,329.22
**Ceiling:** $93,329.22

**Awarded:** December 21, 2017

**Identifier:** 499620

Pharr-San Juan-Alamo Independent School District purchased a payroll clearing account service from NAFT Federal Credit. The PO record lists a payment of $93,329.22, check number 499620, dated December 21, 2017; the source line description is “BW ESTIMATED 12/21/”. No quantities, part numbers, or specific contract requirements are provided.

### Description

Payroll clearing account