Florida FOIA #5683-2771384424

Operating Expenditures purchase by Emergency Disaster Relief from GRU

The Emergency Disaster Relief department purchased Operating Expenditures services from the vendor GRU. The purchase is related to COVID-19 relief efforts and specifically details a payment for an arrear charge for a service month in April 2021 amounting to $11.65. The invoice number associated with this purchase is 5683-2771384424. The purchase order was issued as a single transaction without multiple line items or quantities specified and involves a payment method of check.

Description

Operating Expenditures