# Pharr-San Juan-Alamo Independent School District 499362

Payroll clearing account

**Recipient:** DIVISION OF UNEMPLO

**Award Amount:** $100.86
**Ceiling:** $100.86

**Awarded:** December 21, 2017

**Identifier:** 499362

Pharr-San Juan-Alamo Independent School District (Texas) issued a $100.86 purchase order/payment described as “Payroll clearing account” to the vendor listed as DIVISION OF UNEMPLO. The source provides item description UNMPPMT310549931519; quantity and unit price are not specified. No additional products, contract requirements, or procurement contacts are listed.

### Description

Payroll clearing account