Florida FOIA #5547-7030-21523

Operating Expenditures for Benona Green September Rent by Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order to MITCHELL REALTY SERVICES INC for operating expenditures specifically for the Benona Green September rent, totaling $750.00. The purchase falls under the COVID-19 relief fund and is categorized as a non-departmental operating expenditure. The invoice number associated with this payment is 5547-7030-21523, and the payment was made by check on September 3, 2021. No detailed information regarding quantities, part numbers, or additional contract requirements is provided in the source data.

Description

Operating Expenditures