# San Mateo-Foster City Elementary School District 802283

Account 71-0720-0-0000-6000-5809-073-B000

**Recipient:** Nancy Piper-Opiel

**Award Amount:** $27.54
**Ceiling:** $27.54

**Awarded:** September 28, 2026

**Identifier:** 802283

The San Mateo-Foster City Elementary School District issued a $27.54 payment to recipient Nancy Piper-Opiel for “Retiree Reimb.-October 2026,” associated with invoice “REIMB (1332136).” The purchase order number is RTQ27-00279 and check number is 802283. No item quantity, unit price, procurement contact, or special contract requirements are provided.

### Description

Account 71-0720-0-0000-6000-5809-073-B000