Florida FOIA #5565098AG21

Operating Expenditures Payment to Clay Electric Cooperative Inc

The Road & Street Facilities department issued a purchase order for Operating Expenditures in the amount of $28.00 to CLAY ELECTRIC COOPERATIVE INC. The transaction was documented under invoice number 5565098AG21, pertaining to a service recorded as "PW - CLAY ELECTRIC - 5565098 - AUGUST 2021." This relates to a payment for electric services under the Gas Tax Uses fund for transportation purposes. The payment method was electronic funds transfer (EFT). No specific products other than the service description were mentioned, and no unique contract requirements were specified.

Description

Operating Expenditures