# San Mateo-Foster City Elementary School District 802079

Account 71-0720-0-0000-6000-5808-073-B000

**Recipient:** Athena Kontonis

**Award Amount:** $222.54
**Ceiling:** $222.54

**Awarded:** September 28, 2026

**Identifier:** 802079

San Mateo-Foster City Elementary School District issued a $222.54 purchase order to Athena Kontonis for a retiree reimbursement for October 2026. The source lists invoice REIMB (1332136), PO number RTQ27-00301, and check number 802079. No products, quantities, OEMs, or additional contract requirements are specified.

### Description

Account 71-0720-0-0000-6000-5808-073-B000