Florida FOIA #5374-36368114585

Operating Expenditures payment made by Emergency Disaster Relief to GRU

The Emergency Disaster Relief department issued a purchase order to GRU for operating expenditures related to emergency rental assistance following COVID-19. The payment covered arrears for Mae Nicholas for August 2023 amounting to $971.38. The purchase order number is 5374-36368114585 and payment was made via check. No specific products or part numbers are detailed, and no contact or NAICS codes were provided in the source data.

Description

Operating Expenditures