Florida FOIA #5393-1533736856

Operating Expenditures payment to Spanish Trace Apartments LP for COVID-19 emergency rental assistance arrears

The Emergency Disaster Relief department made an operating expenditures payment to SPANISH TRACE APARTMENTS LP totaling $1,049.90. This payment covers arrears for October 2021 under the Emergency Rental Assist 2-COVID fund. The invoice number for this transaction is 5393-1533736856 and it was issued via check. The purchase order description specifies it as operating expenditures related to COVID-19 emergency rental assistance. The vendor is SPANISH TRACE APARTMENTS LP. No specific OEMs or part numbers are involved as this is a service/operational expenditure payment. No unique contract requirements are detailed in the source information.

Description

Operating Expenditures