Award
Pharr-San Juan-Alamo Independent School District 499636
Payroll clearing account
Recipient
OFFICE OF CHILD SUP
Award Amount
$272.09
Ceiling
$272.09
Awarded
December 21, 2017
Identifier
499636
Pharr-San Juan-Alamo Independent School District issued a $272.09 payment to OFFICE OF CHILD SUP for a payroll clearing account. The source lists item description “ARK CHLD#60DR114172”; quantity and unit price are not provided. No special contract requirements are stated.
Description
Payroll clearing account