Florida FOIA #5254-1392934632

Operating Expenditures payment to ALACHUA APARTMENTS LTD for rental arrears.

The Emergency Disaster Relief department purchased operating expenditures related to rental arrears, specifically a payment to ALACHUA APARTMENTS LTD amounting to $553.00. The payment description references "Erica Williams - October 2021 (Arrears)", indicating this is a back payment for rent owed. The transaction was funded by the Emergency Rental Assist 2-COVID program dealing with COVID-19 related expenses. The purchase order is under the category of operating expenditures and the method of payment was check. No additional product or service details, part numbers, or quantities are indicated.

Description

Operating Expenditures