Florida FOIA #5171-1655739469

Operating Expenditures purchase by Emergency Disaster Relief from COX COMMUNICATIONS

The Emergency Disaster Relief department made a single-transaction purchase order of operating expenditures amounting to $284.16 from COX COMMUNICATIONS. The purchase is related to COVID-19 services and is described as '0011033006100924-Tanzermeaka White-September 2021 (Arrears)'. The transaction was paid by check, recorded under Payment Id 292796 with invoice number 5171-1655739469. There are no specific part numbers or quantities detailed beyond the purchase amount. No unique or notable contract requirements were indicated in the provided data.

Description

Operating Expenditures