# San Mateo-Foster City Elementary School District 802074

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

**Recipient:** Ana S. Buenrostro

**Award Amount:** $80.95
**Ceiling:** $80.95

**Awarded:** September 28, 2026

**Identifier:** 802074

The San Mateo-Foster City Elementary School District issued a purchase order to Ana S. Buenrostro for an $80.95 retiree reimbursement for October 2026, referenced on invoice REIMB (1332136). The source does not specify reimbursed products or services, quantities, OEMs, or contract requirements. PO number: RTQ27-00060; check number: 802074.

### Description

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