# Pharr-San Juan-Alamo Independent School District 499814

Payroll clearing account

**Recipient:** U.S. DEPARTMENT OF

**Award Amount:** $2,875.35
**Ceiling:** $2,875.35

**Awarded:** December 21, 2017

**Identifier:** 499814

Pharr-San Juan-Alamo Independent School District issued a $2,875.35 single-transaction payment for a payroll clearing account. The source line identifies the item as “US DEPT OF ED 12/20,” and the listed recipient is “U.S. DEPARTMENT OF”; the available record does not provide further product details or contract requirements.

### Description

Payroll clearing account