# San Mateo-Foster City Elementary School District 790537

01-9424-0-1110-1000-4310-213-P000

**Recipient:** Hung, Angela W.

**Award Amount:** $201.62
**Ceiling:** $201.62

**Awarded:** August 03, 2026

**Identifier:** 790537

The San Mateo-Foster City Elementary School District issued a purchase order to recipient Angela W. Hung for two employee reimbursement line items. Both are described as “EE Reimbursement,” associated with invoice “2026 MAR-MAY X4 RCPT”: $175.80 (document description 01-9424-0-1110-1000-4310-213-P000) and $25.82 (document description 01-9424-0-1110-1000-4320-213-P000), totaling $201.62. No OEM or other vendor is identified; the recipient is an individual. No special contract requirements are stated.

### Description

01-9424-0-1110-1000-4310-213-P000