# San Mateo-Foster City Elementary School District 802075

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

**Recipient:** Andrew Neustadt

**Award Amount:** $70.54
**Ceiling:** $70.54

**Awarded:** September 28, 2026

**Identifier:** 802075

San Mateo-Foster City Elementary School District issued a $70.54 purchase order to recipient Andrew Neustadt for a retiree reimbursement for October 2026. The source identifies invoice REIMB (1332136), PO number RTQ27-00237, and check number 802075. No products, quantities, OEMs, procurement contacts, NAICS codes, or special contract requirements are specified.

### Description

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