# San Mateo-Foster City Elementary School District 802282

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

**Recipient:** Nancy Charlow

**Award Amount:** $27.54
**Ceiling:** $27.54

**Awarded:** September 28, 2026

**Identifier:** 802282

San Mateo-Foster City Elementary School District issued a $27.54 purchase order payment to recipient Nancy Charlow for “Retiree Reimb.-October 2026.” The source lists PO number RTQ27-00064 and invoice reference REIMB (1332136). No products, quantities, OEMs, or procurement contacts are specified; this is a reimbursement rather than a product or service purchase.

### Description

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