# San Mateo-Foster City Elementary School District 785998

01-6500-0-5760-1180-5833-081-S000

**Recipient:** Bruno, DeeAnn

**Award Amount:** $184.88
**Ceiling:** $184.88

**Awarded:** July 13, 2026

**Identifier:** 785998

San Mateo-Foster City Elementary School District issued purchase order PO26-00371 to recipient DeeAnn Bruno for a $184.88 special education/parent mileage reimbursement. The source identifies the invoice as “2026-06JUN MILEAGE” and provides no item quantity, mileage details, or additional vendors or OEMs. No special contract requirements are stated.

### Description

01-6500-0-5760-1180-5833-081-S000