Florida FOIA #54826707NV25

Operating Expenditures payment to N FL COMMUNITY WATER SYSTEMS

The Public Assistance department made a payment of $27.03 to N FL COMMUNITY WATER SYSTEMS for operating expenditures, specifically described as "WINANS, JAMES MONTHLY UTL WATER IN#11/21/25 PSH." This transaction pertains to a general fund, supporting the Permanent Supportive Housing program under Community Services. The payment was processed by check, with invoice number 54826707NV25. No further specific product parts or quantities are detailed, and the transaction is a single operating expenditure.

Description

Operating Expenditures