Award

Pharr-San Juan-Alamo Independent School District V498181

199128018990MS; account 641700

Recipient

FERNANDO G QUINTANI

Award Amount

$120.32

Ceiling

$120.32

Awarded

December 05, 2017

Identifier

V498181

Pharr-San Juan-Alamo Independent School District issued a $120.32 payment to Fernando G Quintani for travel reimbursement. The source lists document description “199128018990MS; account 641700” and check number V498181. No travel details, quantities, or additional contract requirements are provided.

Description

199128018990MS; account 641700