# San Mateo-Foster City Elementary School District 802083

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

**Recipient:** Barbara Scott

**Award Amount:** $70.54
**Ceiling:** $70.54

**Awarded:** September 28, 2026

**Identifier:** 802083

San Mateo-Foster City Elementary School District issued a $70.54 purchase order/check to recipient Barbara Scott for a retiree reimbursement for October 2026. The source provides no specific reimbursed items, quantities, or part numbers. The account reference is 71-0720-0-0000-6000-5808-073-B000; PO number RTQ27-00257 and invoice reference REIMB (1332136).

### Description

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