# San Mateo-Foster City Elementary School District 780536

EE Reimbursement

**Recipient:** Barba, Kenya

**Award Amount:** $10.88
**Ceiling:** $10.88

**Awarded:** June 16, 2026

**Identifier:** 780536

The San Mateo-Foster City Elementary School District issued a single $10.88 employee expense reimbursement to recipient Kenya Barba (listed as “Barba, Kenya”) for mileage, as indicated by invoice description “2026-05MAY MILEAGE.” The payment is recorded as “EE Reimbursement” under check number 780536. No mileage quantity, rate, or additional contract requirements are provided. No other OEMs or vendors are mentioned.

### Description

EE Reimbursement