Award
Pharr-San Juan-Alamo Independent School District 21267
TRAVEL REIMBURSEMENT
Recipient
FERNANDO G QUINTANI
Award Amount
$174.36
Ceiling
$174.36
Awarded
October 05, 2017
Identifier
21267
Pharr-San Juan-Alamo Independent School District issued a $174.36 purchase order/check to Fernando G Quintani for travel reimbursement. The source provides no itemized travel expenses, quantities, or additional contract requirements.
Description
TRAVEL REIMBURSEMENT