Florida FOIA #535-2615574982

Operating Expenditures payment related to COVID-19 for Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order for Operating Expenditures in relation to COVID-19. The recipient of the payment is GRU, which received an amount of $323.42 for arrears related to Kimberly Towner's February 2022 expenses. The invoice number for this transaction is 535-2615574982. The purchase is categorized under Operating Expenditures, specifically linked to Emergency Rental Assistance 2-COVID fund. No additional contract requirements or specific products/services detailed beyond the arrears payment are noted.

Description

Operating Expenditures