# San Mateo-Foster City Elementary School District 802094

Account 71-0720-0-0000-6000-5808-073-B000

**Recipient:** Carol Christie

**Award Amount:** $133.45
**Ceiling:** $133.45

**Awarded:** September 28, 2026

**Identifier:** 802094

San Mateo-Foster City Elementary School District issued purchase order RTQ27-00172 to Carol Christie for a $133.45 reimbursement to a retiree for October 2026. The source lists invoice REIMB (1332136) and check number 802094. No specific products or services, quantities, OEMs, additional vendors, or special contract requirements are identified.

### Description

Account 71-0720-0-0000-6000-5808-073-B000