# San Mateo-Foster City Elementary School District 802080

Account 71-0720-0-0000-6000-5817-073-B000

**Recipient:** Audrey Poppers

**Award Amount:** $774.55
**Ceiling:** $774.55

**Awarded:** September 28, 2026

**Identifier:** 802080

San Mateo-Foster City Elementary School District issued a $774.55 purchase order (RTQ27-00037) to Audrey Poppers for a retiree reimbursement for October 2026. The source identifies invoice REIMB (1332136) and check number 802080. No products, quantities, or additional contract requirements are specified.

### Description

Account 71-0720-0-0000-6000-5817-073-B000