Florida FOIA #5440-2296760108

Operating Expenditures for Emergency Disaster Relief

The Emergency Disaster Relief agency purchased operating expenditures totaling $372.57 from the vendor GRU. The purchase order (number 5440-2296760108) covers expenses related to COVID-19, specifically under the Emergency Rental Assist 2-COVID fund. The item description references a payment dated December 2021 for Julius Irving. The expenditure was non-departmental and paid by check. No additional products, part numbers, or quantities were specified. There were no unique or notable contract requirements mentioned.

Description

Operating Expenditures