Florida FOIA #5613-742434176

Operating Expenditures for Emergency Disaster Relief - Rent Payment

The Emergency Disaster Relief department made a purchase order to FL HOMES 6 LP for operating expenditures related to COVID-19 emergency rental assistance. The specific expenditure was to pay rent for Robyn Griffin for the month of December, with a payment amount of $995. The purchase was categorized under Operating Expenditures and funded through the Emergency Rental Assist 2-COVID fund. The invoice number for this transaction is 5613-742434176. The purchase does not list detailed product parts or quantities but is focused on rent payment as part of emergency disaster relief operations.

Description

Operating Expenditures