# San Mateo-Foster City Elementary School District 802093

Account 71-0720-0-0000-6000-5809-073-B000

**Recipient:** Carla Murphy

**Award Amount:** $35.84
**Ceiling:** $35.84

**Awarded:** September 28, 2026

**Identifier:** 802093

San Mateo-Foster City Elementary School District issued a $35.84 purchase order to recipient Carla Murphy for a retiree reimbursement for October 2026. The source lists PO number RTQ27-00118, check number 802093, invoice reference REIMB (1332136), and account 71-0720-0-0000-6000-5809-073-B000. No purchased products, quantities, procurement contacts, or contract requirements are specified.

### Description

Account 71-0720-0-0000-6000-5809-073-B000