# San Mateo-Foster City Elementary School District 802070

Account 71-0720-0-0000-6000-5817-073-B000

**Recipient:** Alice Wycke

**Award Amount:** $838.00
**Ceiling:** $838.00

**Awarded:** September 28, 2026

**Identifier:** 802070

San Mateo-Foster City Elementary School District issued purchase order RTQ27-00048 for an $838 reimbursement to recipient Alice Wycke for a retiree reimbursement for October 2026. The source lists invoice REIMB (1332136) and account 71-0720-0-0000-6000-5817-073-B000. No products, quantities, procurement contacts, or special contract requirements are specified.

### Description

Account 71-0720-0-0000-6000-5817-073-B000