# 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