# San Mateo-Foster City Elementary School District 764978

MARCH MILEAGE REIMB

**Recipient:** MERLY AZCUETA

**Award Amount:** $4.93
**Ceiling:** $4.93

**Awarded:** April 20, 2026

**Identifier:** 764978

San Mateo-Foster City Elementary School District issued a $4.93 payment to Merly Azcueta for March mileage reimbursement. The source lists invoice DP26-00039 and check number 764978; no mileage quantity, rate, or additional contract requirements are provided.

### Description

MARCH MILEAGE REIMB