Award

San Mateo-Foster City Elementary School District 802061

EE Reimbursement

Recipient

Garrity, Lisa

Award Amount

$378.05

Ceiling

$378.05

Awarded

September 28, 2026

Identifier

802061

The San Mateo-Foster City Elementary School District issued a $378.05 employee-expense reimbursement to recipient Lisa Garrity (listed as “Garrity, Lisa”). The source identifies the transaction as “EE Reimbursement,” with invoice reference “JUL-AUG X7 RCPT” and check number 802061. No specific products or services, quantities, OEMs, vendors, contract requirements, or NAICS codes are provided.

Description

EE Reimbursement