Florida FOIA #5405-8267-24617

Operating Expenditures paid to WEST 20 APARTMENTS LLC by Emergency Disaster Relief

The Emergency Disaster Relief department purchased operating expenditures related to COVID-19, paying $575.95 to WEST 20 APARTMENTS LLC. The purchase order invoice number is 5405-8267-24617, and the expenditure is listed as 'Letrichia Smith Darling-Sept'. The payment was processed via check for fiscal year 2022. No specific product part numbers or quantities were provided. No unique or notable contract requirements were mentioned in the source data.

Description

Operating Expenditures