# San Mateo-Foster City Elementary School District 802211

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

**Recipient:** Laura Poeschl

**Award Amount:** $222.90
**Ceiling:** $222.90

**Awarded:** September 28, 2026

**Identifier:** 802211

The San Mateo-Foster City Elementary School District issued purchase order RTQ27-00314 to Laura Poeschl for a retiree reimbursement covering September and October 2027, in the amount of $222.90. The source lists invoice reference “TIREE (1332136)” and fund/account coding 71-0720-0-0000-6000-5808-073-B000. No products, quantities, contract terms, OEMs, or other vendors are specified.

### Description

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