Florida FOIA #5171-1999748161

Operating Expenditures payment to Tanzermeaka Q White by Emergency Disaster Relief

The Emergency Disaster Relief department made a payment classified as Operating Expenditures to the recipient Tanzermeaka Q White for the amount of $1,199. The payment is related to arrears for February 2022 under the Emergency Rental Assist 2-COVID fund with a focus on COVID-19 services. The award is recorded under invoice number 5171-1999748161 and was disbursed via check on January 26, 2022. There are no specific products, item quantities, or NAICS codes detailed for this expenditure. No unique contract requirements or extended deliverables were noted.

Description

Operating Expenditures