Award

Pharr-San Juan-Alamo Independent School District V662974

Payroll clearing account; fund 863; account 215997

Recipient

PSJA EDUCATION FOUN

Award Amount

$94.50

Ceiling

$94.50

Awarded

July 30, 2026

Identifier

V662974

This purchase order is a contract awarded to PSJA Education Foundation by the Pharr-San Juan-Alamo Independent School District, a Texas-based school district, for a payroll clearing account funded under account 215997, with a total amount of $94.50. The contract was awarded on July 30, 2026, under PO number V662974, with the purpose described as 'Payroll clearing account; fund 863; account 215997'. The purchase involves a single line item related to the fund and account management, with no specific products listed beyond this account.

Description

Payroll clearing account; fund 863; account 215997