# San Mateo-Foster City Elementary School District 802077

Account 71-0720-0-0000-6000-5817-073-B000

**Recipient:** Angelina Philipopoulos

**Award Amount:** $766.79
**Ceiling:** $766.79

**Awarded:** September 28, 2026

**Identifier:** 802077

San Mateo-Foster City Elementary School District issued purchase order RTQ27-00036 for a $766.79 retiree reimbursement for October 2026, paid to Angelina Philipopoulos. The source lists invoice REIMB (1332136) and check number 802077. No product quantities, OEMs, additional vendors, contact details, or special contract requirements are provided.

### Description

Account 71-0720-0-0000-6000-5817-073-B000