# San Mateo-Foster City Elementary School District 802290

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

**Recipient:** Pat Ivester

**Award Amount:** $311.00
**Ceiling:** $311.00

**Awarded:** September 28, 2026

**Identifier:** 802290

San Mateo-Foster City Elementary School District issued purchase order RTQ27-00206 to recipient Pat Ivester for a $311 retiree reimbursement identified as “Retiree Reimb.-October 2026” (invoice REIMB (1332136)). No products, quantities, or additional contract requirements are specified.

### Description

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