Pharr-San Juan-Alamo Independent School District 499347

Fund 863 - Payroll Clearing Account

Pharr-San Juan-Alamo Independent School District issued a $246,044.83 payroll-clearing-account payment to DAVID K. YOUNG, CON (vendor number 21683; check 499347). The 27 listed deduction lines are: AM Funds ($65,182.00); VOYA ($91,409.99); AXA Equit ($38,956.68); Natl Life ($7,765.00); American U ($2,428.33); Sec. Benef ($2,429.00); Athene ($2,499.00); Great AM ($1,385.00); TSA (Roth) ($1,597.00); TSA/(Roth) ($1,626.67); Wash Natl ($1,641.16); Fed Securi ($400.00); GWN Sec ($3,600.00); Horace Man ($3,725.00); Wadd-Reed ($4,075.00); N Am Life ($5,510.00); Sec. Benef ($7,225.00); Thri Luthr ($150.00); Fidelity ($175.00); Putnam Inv ($50.00); AIG VALIC ($255.00); Americo ($260.00); NY Life ($450.00); Oppenheimr ($500.00); Midland ($600.00); Gen AM Lif ($900.00); and JefsR N Nat ($1,250.00). Quantities and units are not provided. The source describes a payroll clearing account and deductions; it does not specify additional contract requirements or a multi-year arrangement. The award amount is stated as $246,044.83.

Description

Fund 863 - Payroll Clearing Account