Florida FOIA #564-783-2060

Operating Expenditures for Rent Payment to WINDMEADOWS APARTMENTS OWNER LLC

The Emergency Disaster Relief department purchased operating expenditures specifically for rent payment described as 'Joevanny Reices-June 2021 Rent.' The recipient of this purchase order is WINDMEADOWS APARTMENTS OWNER LLC. The award amount for this transaction is $1,256.00 under a COVID-19 Relief fund. The invoice number associated with this purchase is 564-783-2060. The purchase was made under an operating expenditures category and funded through a check payment method. No additional product part numbers or quantities are specified.

Description

Operating Expenditures