# San Mateo-Foster City Elementary School District 802089

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

**Recipient:** Beth Marsh

**Award Amount:** $185.45
**Ceiling:** $185.45

**Awarded:** September 28, 2026

**Identifier:** 802089

The San Mateo-Foster City Elementary School District issued purchase order RTQ27-00226 to Beth Marsh for a $185.45 retiree reimbursement for October 2026, recorded on invoice REIMB (1332136). No specific products, quantities, or part numbers are listed; the document references account 71-0720-0-0000-6000-5808-073-B000. This is a single reimbursement transaction, not an identified multi-year or blanket arrangement.

### Description

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