Florida FOIA #5352-2410063299

Operating Expenditures payment to Glen Crawford for COVID-19 assistance

The Emergency Disaster Relief department made an operating expenditure payment of $700.00 to Glen Crawford for COVID-19 related assistance, specifically noted as 'Anthony Simmons-May 2022 (Prospective) - $700.00 Months of Arr'. This payment falls under the Emergency Rental Assistance 2-COVID fund and was processed via check on May 18, 2022. The purchase order identifier is 5352-2410063299, and the services relate to emergency disaster relief efforts for the COVID-19 pandemic. No product part numbers or quantities were specified. There were no unique contract requirements or multiple vendors referenced in this transaction.

Description

Operating Expenditures