Pharr-San Juan-Alamo Independent School District 495372

Fund 863 - Payroll Clearing Account

Pharr-San Juan-Alamo Independent School District issued a $246,904.38 payment under “Fund 863 - Payroll Clearing Account” to DAVID K. YOUNG, CON (vendor number 21683; check 495372). The source lists 27 deduction lines, with quantities not provided: item 215956, “DED:1560 WADD-REED” ($4,075.00); 215394, “DED:1745 N AM LIFE” ($5,510.00); 215916, “DED:1755 SEC. BENEF” ($7,225.00); 215926, “DED:1465 NATL LIFE” ($7,465.00); 215388, “DED:1655 SEC. BENEF” ($2,379.00); 215903, “DED:1495 AMERICAN U” ($2,428.33); 215924, “DED:1445 ATHENE” ($2,775.00); 215338, “DED:1555 GWN SEC” ($3,150.00); 215950, “DED:1500 HORACE MAN” ($3,475.00); 215980, “DED:1800 TSA(ROTH)” ($1,597.00); 215398, “DED:1805 TSA/(ROTH)” ($1,626.67); 215324, “DED:1725 WASH NATL” ($1,641.16); 215909, “DED:1695 AXA EQUIT” ($39,325.68); 215334, “DED:1535 AM FUNDS” ($67,256.55); 215979, “DED:1790 VOYA” ($90,599.99); 215943, “DED:1430 PUTNAM INV” ($50.00); 215996, “DED:1405 THRI LUTHR” ($150.00); 215952, “DED:1520 FIDELITY” ($175.00); 215960, “DED:1600 AIG VALIC” ($255.00); 215977, “DED:1770 AMERICO” ($260.00); 215800, “DED:1395 FED SECURI” ($400.00); 215904, “DED:1505 NY LIFE” ($450.00); 215941, “DED:1410 OPPENHEIMR” ($500.00); 215386, “DED:1635 MIDLAND” ($600.00); 215967, “DED:1670 GEN AM LIF” ($900.00); 215939, “DED:1390 JEFSRN NAT” ($1,250.00); and 215969, “DED:1690 GREAT AM” ($1,385.00). The abbreviated deduction descriptions appear to refer to payroll deductions and contributions associated with financial, insurance, and retirement providers; those names are present only as line-item text, not as identified award recipients. The record does not establish separate purchases, quantities, or contract terms. No procurement contact or NAICS code is provided.

Description

Fund 863 - Payroll Clearing Account