Florida FOIA #5489-2946793707

Operating Expenditures Purchase from DUKE ENERGY by Emergency Disaster Relief

The Emergency Disaster Relief department purchased operating expenditures services from DUKE ENERGY for $345.56. The purchase order references an invoice number 5489-2946793707 with a description indicating a specific service identified as '910078753034-Jhody Polk-September 2022 (Prospective)'. The funding source was noted as COVID-19 Relief, and the transaction was categorized under Operating Expenditures related to COVID-19. The payment was made by check on October 28, 2022, and the Award amount and obligated amount were $345.00. No specific NAICS codes, contact persons, or city/county location details were provided in the source.

Description

Operating Expenditures