Florida FOIA #5465-36288114223

Operating Expenditures payment for Luiyi Matos arrears to SANTA FE OAKS PHASE I

The purchase order was issued by the Emergency Disaster Relief department under a grant labeled Emergency Rental Assist 2-COVID. The award amount of $1,431.00 was paid to the vendor SANTA FE OAKS PHASE I for operating expenditures specifically related to arrears for Luiyi Matos for September 2023. The payment description references COVID-19 related services and arrears covering a month. The invoice number associated with this transaction is 5465-36288114223. No additional OEMs, products, or detailed part numbers were specified in the source text. No unique or notable contract requirements were explicitly mentioned beyond the nature of the arrears payment and the COVID-19 funding context.

Description

Operating Expenditures