# San Mateo-Foster City Elementary School District 802092

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

**Recipient:** Cara Gervang

**Award Amount:** $144.45
**Ceiling:** $144.45

**Awarded:** September 28, 2026

**Identifier:** 802092

San Mateo-Foster City Elementary School District issued a $144.45 purchase order to recipient Cara Gervang for a retiree reimbursement for October 2026. The source lists invoice REIMB (1332136), PO number RTQ27-00294, and check number 802092. No products, quantities, or additional contract requirements are specified.

### Description

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