# 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