# Pharr-San Juan-Alamo Independent School District 498846

Fund 863 - Payroll Clearing Account; account 215900

**Recipient:** COLLECTION SERVICES

**Award Amount:** $134.77
**Ceiling:** $134.77

**Awarded:** December 14, 2017

**Identifier:** 498846

Pharr-San Juan-Alamo Independent School District issued a $134.77 payment to COLLECTION SERVICES. The source line item is “COL.SVC 754050 IOWA”; no quantity or unit price is specified. The award description references Fund 863, Payroll Clearing Account, account 215900. No additional contract requirements are stated.

### Description

Fund 863 - Payroll Clearing Account; account 215900