# Pharr-San Juan-Alamo Independent School District V498848

Payroll clearing account

**Recipient:** COMMUNITY LOAN CENT

**Award Amount:** $5,269.60
**Ceiling:** $5,269.60

**Awarded:** December 14, 2017

**Identifier:** V498848

Pharr-San Juan-Alamo Independent School District issued a $5,269.60 purchase order/payment to **COMMUNITY LOAN CENT** for a payroll clearing account. The source line item is “DED:1321 COMM LOAN”; no quantity, unit price, or additional products or services are specified. No special contract requirements are stated.

### Description

Payroll clearing account