# San Mateo-Foster City Elementary School District 800474

EE Reimbursement; invoice date 8/31/2026

**Recipient:** Min-Yun Lin

**Award Amount:** $10.64
**Ceiling:** $10.64

**Awarded:** September 22, 2026

**Identifier:** 800474

San Mateo-Foster City Elementary School District issued a $10.64 reimbursement payment to recipient Min-Yun Lin. The purchase order description is “EE Reimbursement; invoice date 8/31/2026.” No specific reimbursed product or service, quantity, part number, contract requirements, or procurement contact is identified.

### Description

EE Reimbursement; invoice date 8/31/2026
