# 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