Florida FOIA #5592-2199953881

Operating Expenditures payment of $181.01 to GRU by Emergency Disaster Relief

The Emergency Disaster Relief department made a purchase order payment of $181.01 to the vendor GRU for operating expenditures. The specific expenditure related to arrears described as '200073578814-Rosalyn Brown-December 2021 (Arrears)'. The purchase falls under the Emergency Rental Assist 2-COVID fund and is linked to COVID-19 related services. The payment was issued by check on March 11, 2022, associated with invoice number 5592-2199953881. This single transaction reflects a typical operating expenditure for emergency disaster relief services without detailed product or equipment specifications.

Description

Operating Expenditures