Florida FOIA #5688-4E0D MR24

Operating Expenditures payment to City of Newberry for utilities and facilities management

The Conservation & Resource Management department purchased operating expenditures totaling $487.33 from the City of Newberry. The purchase involved payments related to utilities and facilities management services for downtown, as indicated by the description \"UTIL - CITY OF NEWBERRY - 5688-4E0D - IFAS COOP. EXT. - 03/12/24\". This single-transaction purchase order was obligated on April 3, 2026, under invoice number 5688-4E0D MR24. The payment was processed via check for an operating expense within the general fund's facilities management priority. The recipient vendor is the City of Newberry itself, equating a departmental internal expenditure rather than payments to an external vendor.

Description

Operating Expenditures