Florida FOIA #535-2010648326

Operating Expenditures payment by Emergency Disaster Relief to GRU

The Emergency Disaster Relief department purchased operating expenditures services/products from the vendor GRU. The purchase order references an arrears payment for Kimberly Towner from November 2021 amounting to $161.88. This payment is associated with the Emergency Rental Assist 2-COVID fund under COVID-19 services, documented with Invoice Number 535-2010648326 and Payment Number 7065776. The transaction was executed via check on January 26, 2022, and charged to an expense account related to operating expenditures. There are no specific products or part numbers listed beyond the description of arrears, and no additional contract requirements are mentioned.

Description

Operating Expenditures