Florida FOIA #5339-31812102062

Operating Expenditures payment to GRU by Emergency Disaster Relief

The purchase order was issued by the Emergency Disaster Relief department for operating expenditures related to COVID-19. The recipient of this purchase order is GRU, who received an award amount of $546.88. This payment covers arrears for a service dated November 2022 under the Emergency Rental Assist 2-COVID fund. The transaction is documented with invoice number 5339-31812102062 and includes an expense account value of 49.93 categorized as Operating Expenditures. The purchase order does not list any specific products, part numbers, or quantities. There are no unique or notable contract requirements mentioned in the provided information.

Description

Operating Expenditures