# Pharr-San Juan-Alamo Independent School District V663030

Payroll clearing account; fund 863; account 215900

**Recipient:** TX CHILD SUPPORT SD

**Award Amount:** $3,731.47
**Ceiling:** $3,731.47

**Awarded:** July 30, 2026

**Identifier:** V663030

The Pharr-San Juan-Alamo Independent School District in Texas awarded a contract to TX Child Support SD for payroll clearing account services, funding a total amount of $3,731.47 on July 30, 2026. The procurement included multiple line items of service, each billed separately, under a single contract obligation. The contract appears to be a single-transaction order for payroll-related financial services, with no indication of a multi-year arrangement.

### Description

Payroll clearing account; fund 863; account 215900