# San Mateo-Foster City Elementary School District 803139

EE Reimbursement

**Recipient:** Ashley Parker

**Award Amount:** $188.92
**Ceiling:** $188.92

**Awarded:** October 01, 2026

**Identifier:** 803139

The San Mateo-Foster City Elementary School District issued a $188.92 payment to Ashley Parker for an “EE Reimbursement,” identified as invoice “MAZON AUG SEP” and check 803139. The source does not specify reimbursed items, quantities, or additional contract requirements.

### Description

EE Reimbursement