Award

San Mateo-Foster City Elementary School District 801002

Employee Mileage Reimbursement_26-27

Recipient

Joanne Tran

Award Amount

$29.18

Ceiling

$29.18

Awarded

September 24, 2026

Identifier

801002

San Mateo-Foster City Elementary School District issued a $29.18 payment to recipient Joanne Tran for employee mileage reimbursement, identified as “Employee Mileage Reimbursement_26-27.” The source lists check number 801002 and invoice reference “-19-26 TO 8-31-26.” No mileage quantity, rate, or additional contract requirements are provided.

Description

Employee Mileage Reimbursement_26-27