Florida FOIA #5397-1629539075

Operating Expenditures payment to COX COMMUNICATIONS by Emergency Disaster Relief

The Emergency Disaster Relief department made a payment of $36.14 to COX COMMUNICATIONS for operating expenditures. The purchase relates to arrears for services linked to invoice number 5397-1629539075, specifically for an item described as '0011033003776316-Stephen Ascolese-October 2021 (Arrears)'. This transaction falls under the category of 'Operating Expenditures' connected to COVID-19 Emergency Rental Assistance efforts in fiscal year 2022. No detailed NAICS codes, contact persons, or further product details were provided in the data.

Description

Operating Expenditures