# 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