Florida FOIA #5509-2250355004

Operating Expenditures Payment to Jasmine Winborne for Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order for Operating Expenditures, awarding a payment to the recipient Jasmine Winborne. The award amount was $355.00, with a line item described as payment for December 2021 arrears amounting to $355.62, processed in January 2022. This procurement falls under emergency rental assistance related to COVID-19 and is categorized as non-departmental operating expenditures. The purchase order references invoice number 5509-2250355004 and payment method was by check. No specific NAICS code or detailed products/services beyond the operating expenditure description were provided.

Description

Operating Expenditures