# San Mateo-Foster City Elementary School District 803604

EE Reimbursement

**Recipient:** GARCIA, ALEXIS

**Award Amount:** $92.09
**Ceiling:** $92.09

**Awarded:** October 05, 2026

**Identifier:** 803604

The San Mateo-Foster City Elementary School District issued a $92.09 employee reimbursement to Alexis Garcia (listed as GARCIA, ALEXIS). The purchase order description is “EE Reimbursement”; the source lists invoice number “UG TRGT CANVA” and check number 803604. No specific products, quantities, OEMs, contract requirements, or procurement contacts are identified.

### Description

EE Reimbursement