Florida FOIA #5547-2299860175

Operating Expenditures purchase by Emergency Disaster Relief from GRU

The Emergency Disaster Relief department purchased operating expenditures from GRU under the invoice number 5547-2299860175. The transaction references an arrears payment for December 2021 associated with Benona Green for the amount of $57.64. The purchase order falls under the Emergency Rental Assist 2-COVID fund and relates to COVID-19 services. The payment was processed by check in fiscal year 2022. No specific product or equipment details beyond the reference to operating expenditures and arrears are identified. The buyer is Emergency Disaster Relief, and the recipient vendor is GRU.

Description

Operating Expenditures