Florida FOIA #5216-10047-28277

Operating Expenditures payment to GRU by Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order to GRU for Operating Expenditures totaling $1,098. The transaction appears to be related to COVID-19 relief efforts, with the payment covering arrears including amounts owed for June and July 2021. The vendor GRU received $1,098.39 via a check payment method. The original invoice is numbered 5216-10047-28277. There are no specific products or part numbers listed beyond the general description of Operating Expenditures. No unique contract requirements were noted in the data provided.

Description

Operating Expenditures