# Pharr-San Juan-Alamo Independent School District V662787

PAYROLL CLEARING ACCOUNT; account 215396

**Recipient:** TCG ADMINISTRATORS

**Award Amount:** $400.00
**Ceiling:** $400.00

**Awarded:** July 23, 2026

**Identifier:** V662787

This purchase order allocates $400 to TCG ADMINISTRATORS for a payroll clearing account (account 215396) for the Pharr-San Juan-Alamo Independent School District in Texas, awarded on July 23, 2026. The procurement is a single, specific transaction under a contract category.

### Description

PAYROLL CLEARING ACCOUNT; account 215396