Award

San Mateo-Foster City Elementary School District 802691

Fund 71; Account 71-0720-0-0000-0000-8699-073-B128

Recipient

Laura Poeschl

Award Amount

$202.20

Ceiling

$202.20

Awarded

September 29, 2026

Identifier

802691

San Mateo-Foster City Elementary School District issued a $202.20 payment to Laura Poeschl for an employee expense refund described as “Sep,Oct,Nov&Dec 2026 Dental&Vision.” The source identifies the accounting reference as Fund 71, Account 71-0720-0-0000-0000-8699-073-B128, and invoice number EE REFUND 2026. No quantities, product part numbers, or special contract requirements are specified.

Description

Fund 71; Account 71-0720-0-0000-0000-8699-073-B128