Florida FOIA #5282-2887291539

Operating Expenditures for Emergency Disaster Relief by GRU

This purchase order details a transaction where the Emergency Disaster Relief department acquired operating expenditures totaling $229 from the vendor GRU. The expenditure is associated with COVID-19 relief efforts, reflecting a payment made via check on September 16, 2022, for a prospective service involving a budget item referenced as '200079055674-Keith Smith-August 2022 (Prospective)'. The transaction is identified by invoice number 5282-2887291539. No specific products, part numbers, or quantities are detailed beyond the service description and funding designation. The buyer agency is Emergency Disaster Relief, and the recipient vendor is GRU.

Description

Operating Expenditures