Florida FOIA #542-1635339160

Operating Expenditures payment to GRU by Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order to the vendor GRU for operating expenditures totaling $789. The payment relates to arrears for services provided in September 2021, specifically a charge of $416.23 associated with Tomula Sanders. The purchase order references a COVID-19 emergency rental assistance fund and the payment was made by check in the fiscal year 2022. No specific products or part numbers were mentioned beyond the arrears service reference.

Description

Operating Expenditures