Florida FOIA #5187-3047097098

Operating Expenditures payment to Mary D Fletcher for arrears in COVID-19 relief

The Emergency Disaster Relief department made a purchase order payment to vendor Mary D Fletcher amounting to $1,300. The payment corresponds to operating expenditures specifically noted as arrears for Samantha Collazos for September 2022 related to COVID-19 relief efforts. The payment was executed via check and recorded under invoice number 5187-3047097098. There are no identified OEMs or distinct products beyond the stated service and payment details. No unique or notable contract requirements beyond the arrears payment are mentioned.

Description

Operating Expenditures