# San Mateo-Foster City Elementary School District 802067

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

**Recipient:** Abbie Wishart

**Award Amount:** $116.66
**Ceiling:** $116.66

**Awarded:** September 28, 2026

**Identifier:** 802067

San Mateo-Foster City Elementary School District issued purchase order RTQ27-00273 to Abbie Wishart for a $116.66 retiree reimbursement for October 2026. The source lists invoice REIMB (1332136) and check number 802067. No products, part numbers, quantities, or special contract requirements are specified.

### Description

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