Florida FOIA #5309-2638275698

Operating expenditures purchase made by Emergency Disaster Relief to Gainesville Housing Authority

The Emergency Disaster Relief department has issued a purchase order for operating expenditures totaling $337.00 to the Gainesville Housing Authority. The purchase is related to COVID-19 relief funds, specifically noted as "Dekeisha Mazon-June 2022 (Prospective) - $337.00 Months of Arr." The transaction was conducted by payment method check with invoice number 5309-2638275698. No specific product part numbers or quantities were provided. No unique or notable contract requirements were detailed in the source data.

Description

Operating Expenditures