# San Mateo-Foster City Elementary School District 791758

EE Reimbursement

**Recipient:** Jessica Notte

**Award Amount:** $321.51
**Ceiling:** $321.51

**Awarded:** August 11, 2026

**Identifier:** 791758

San Mateo-Foster City Elementary School District issued a $321.51 employee expense reimbursement to Jessica Notte. The invoice reference is “FASTSIGNS 7-23-26 01-9710-0-0000-2700-4320-215-P000,” suggesting the reimbursed expense was associated with FASTSIGNS; the source does not specify the purchased products or services. No other vendors, line-item quantities, or special contract requirements are provided.

### Description

EE Reimbursement