Florida FOIA #574-826-2141

Operating Expenditures for Emergency Disaster Relief paid to THE COLLEGE PARK APARTMENTS OF GAINESVILLE

The Emergency Disaster Relief department purchased operating expenditures totaling $1,357.00 from THE COLLEGE PARK APARTMENTS OF GAINESVILLE under invoice number 574-826-2141. The payment references 'Zachary Rose-Landlord-0574 JE2021' and is associated with COVID-19 relief funds, indicating this expenditure is related to pandemic emergency support. The payment was processed via check and is categorized under operating expenditures. The buying entity is Emergency Disaster Relief, and the recipient vendor is THE COLLEGE PARK APARTMENTS OF GAINESVILLE, with vendor ID 32960. No specific NAICS codes or contact information were provided in the source data.

Description

Operating Expenditures