Pharr-San Juan-Alamo Independent School District 498863

Fund 863 - Payroll Clearing Account; account 215903

Pharr-San Juan-Alamo Independent School District is the buyer, and DAVID K. YOUNG, CON is the listed recipient. The purchase order records payroll-clearing-account deductions, not conventional product quantities: American U ($27.50; account 215903), AM Funds ($50.00; 215334), AXA Equit ($20.00; 215909), Sec. Benef ($362.50; 215916), Sec. Benef ($385.88; 215388), Natl Life ($79.00; 215926), TSA/(Roth) ($79.38; 215398), Wash Natl ($258.00; 215324), Midland ($50.00; 215386), TSA(Roth) ($75.00; 215980), and Voya ($1,879.00; 215979). The source shows a total payment of $3,266.26 under Fund 863 - Payroll Clearing Account. The deductions are recorded as line-item amounts; quantities are not specified. No other vendors or OEMs, procurement contacts, or special contract requirements are identified.

Description

Fund 863 - Payroll Clearing Account; account 215903