San Mateo-Foster City Elementary School District 791132

Parent Mileage Reimbursement

The San Mateo-Foster City Elementary School District issued purchase order BPO27-00242 to Terri & Ed Oliva for parent mileage reimbursement. The PO lists two reimbursement lines, both described as “Parent Mileage Reimbursement,” with invoice periods 5/1/26–5/20/26 and 6/1/26–6/19/26. The recorded line extended prices are $92.80 and $32.48, while the check amount and award amount are $32.48. No quantities, unit prices, buyer contacts, or special contract requirements are provided.

Description

Parent Mileage Reimbursement