# 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