# Pharr-San Juan-Alamo Independent School District 494153

Fund 863 - Payroll Clearing Account; account 215400

**Recipient:** NAFT FEDERAL CREDIT

**Award Amount:** $85,999.32
**Ceiling:** $85,999.32

**Awarded:** October 05, 2017

**Identifier:** 494153

Pharr-San Juan-Alamo Independent School District issued a $85,999.32 payment to NAFT FEDERAL CREDIT, recorded as Fund 863 - Payroll Clearing Account; account 215400. The source line item is described as “G30 BW PY DY 10/6/1”; quantity and unit price are not provided. No additional products, services, or contract requirements are specified.

### Description

Fund 863 - Payroll Clearing Account; account 215400