Florida FOIA #530-13013-32623

Operating Expenditures purchase by Emergency Disaster Relief from COX COMMUNICATIONS

The Emergency Disaster Relief department purchased Operating Expenditures services from COX COMMUNICATIONS, with a total obligated amount of $87.00. The purchase order references invoice number 530-13013-32623 and includes an item described as '0011033004162415-Tytiyahna duncan-September 2021 (Prospective)'. This transaction is related to COVID-19 Relief, categorized under Operating Expenditures, with payment method noted as check. There are no further details on specific products or quantities and no contacts provided in the source data.

Description

Operating Expenditures