Florida FOIA #5667-33166106013

Operating expenditures payment for arrears through GRU by Emergency Disaster Relief

The purchase order involves a payment of $202.34 designated as Operating Expenditures related to arrears for Roshid Williams for February 2023. The buyer is the Emergency Disaster Relief department, which issued the payment. The recipient of the funds is GRU, identified as the vendor receiving the payment by check. The purchase includes operating expenditure services linked to Emergency Rental Assist 2-COVID efforts, specifically COVID-19 related services. No original equipment manufacturers (OEMs) or product part numbers were indicated in the purchase description. The transaction is detailed with an invoice number 5667-33166106013 and pertains to fiscal year 2023 period 4. There are no unique or additional contract requirements explicitly noted, nor are any contacts or classification codes provided in the source data.

Description

Operating Expenditures