Florida FOIA #525-1751440871

Operating Expenditures for Emergency Disaster Relief by Lynn Ellen Straughn

The Emergency Disaster Relief department made a purchase order for Operating Expenditures related to COVID-19 assistance, specifically under the Emergency Rental Assist 2-COVID fund. The recipient of this purchase order is Lynn Ellen Straughn, who received $825 for services referenced as 'SALEWA MCKINNEY-February 2022 (Prospective)'. The purchase falls under the category of Operating Expenditures and is linked to a check payment method. No specific products or part numbers were detailed. The purchase order carries the invoice number 525-1751440871 and the obligated amount is $825.00. There were no contract requirements or additional specifications noted in the source data.

Description

Operating Expenditures