# Pharr-San Juan-Alamo Independent School District 499771

Payroll clearing account

**Recipient:** T.I.V.A.

**Award Amount:** $270.00
**Ceiling:** $270.00

**Awarded:** December 21, 2017

**Identifier:** 499771

Pharr-San Juan-Alamo Independent School District issued a $270 purchase order/payment to T.I.V.A. for a payroll clearing account. The source line item is “DED:1940 TIVA”; no product quantity, part number, or additional contract requirements are provided.

### Description

Payroll clearing account