Florida FOIA #530-2081851347

Operating Expenditures Purchase by Emergency Disaster Relief from GRU

The Emergency Disaster Relief department made a purchase categorized as Operating Expenditures amounting to $213.07 from the vendor GRU. The purchase is linked with COVID-19 related emergency rental assistance. The line item referenced is '200071425313-Tytiyahna duncan-December 2021 (Prospective) - $213'. No additional purchase quantities or specific part numbers were provided. The payment was processed by check under invoice number 530-2081851347 with a fiscal year of 2022 and fiscal period 2. No unique or notable contract requirements or contacts were specified in the source data.

Description

Operating Expenditures