# San Mateo-Foster City Elementary School District 802096

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

**Recipient:** Carol Yu

**Award Amount:** $89.00
**Ceiling:** $89.00

**Awarded:** September 28, 2026

**Identifier:** 802096

San Mateo-Foster City Elementary School District issued a purchase order to Carol Yu for an $89.00 retiree reimbursement for October 2026. The source lists invoice number REIMB (1332136), PO number RTQ27-00149, and check number 802096. No products, quantities, or contract requirements are specified.

### Description

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