Florida FOIA #52-3085798869

Operating Expenditures paid to WATERMARK REALTY INC by Emergency Disaster Relief

The Emergency Disaster Relief department (buyer) issued a purchase order to WATERMARK REALTY INC (recipient) for Operating Expenditures totaling $715.00. The payment covered arrears for Dale Gunnoe in November 2022 for $550.00 and a portion of December 2022 expenses related to COVID-19 relief. The transaction was processed via check with invoice number 52-3085798869. The purchase falls under Operating Expenditures and COVID-19 related services. No specific part numbers or quantities were provided. The Expense Account associated is 49.01. No contacts or NAICS codes were provided in the data.

Description

Operating Expenditures