Florida FOIA #542-2709281130

Operating Expenditures of $506.73 for Emergency Disaster Relief by GRU

The Emergency Disaster Relief department procured operating expenditures totaling $506.73 from the vendor GRU. The purchase relates to COVID-19 relief efforts and corresponds to a specific payment referenced by invoice number 542-2709281130, which covers costs identified as '200066025443-Tomula Sanders-April 2022 (Prospective)'. The payment was issued by check in June 2022 under fiscal year 2022, period 6. There are no specific product part numbers beyond the internal invoice reference, nor additional contract requirements mentioned.

Description

Operating Expenditures