# San Mateo-Foster City Elementary School District 802084

Account 71-0720-0-0000-6000-5809-073-B000

**Recipient:** Barbara Weatherly

**Award Amount:** $857.57
**Ceiling:** $857.57

**Awarded:** September 28, 2026

**Identifier:** 802084

San Mateo-Foster City Elementary School District issued purchase order RTQ27-00141 to Barbara Weatherly for a $857.57 retiree reimbursement for October 2026. The source lists invoice REIMB (1332136) and check number 802084. No reimbursement line-item quantity, product details, or special contract requirements are provided.

### Description

Account 71-0720-0-0000-6000-5809-073-B000