# San Mateo-Foster City Elementary School District 802217

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

**Recipient:** Leslie O'keefe

**Award Amount:** $617.89
**Ceiling:** $617.89

**Awarded:** September 28, 2026

**Identifier:** 802217

San Mateo-Foster City Elementary School District issued purchase order RTQ27-00032 to Leslie O'keefe for a $617.89 reimbursement described as “Retiree Reimb.-October 2026” (invoice reference: REIMB (1332136)). The source lists check number 802217 and the district’s Fund 71 account string. No specific goods or services, quantities, OEMs, procurement contacts, or special contract requirements are stated.

### Description

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