Florida FOIA #5339-2303860289

Operating Expenditures payment to HOGTOWN PROPERTIES LLC for COVID-19 related rental arrears

The Emergency Disaster Relief department issued a purchase order to HOGTOWN PROPERTIES LLC for operating expenditures related to COVID-19 under the Emergency Rental Assist 2-COVID fund. The payment amount was $2,550.00, covering arrears for Sheila Macon for January 2022 ($850) and February 2022. The payment was processed by check, with invoice number 5339-2303860289. This transaction does not specify detailed part numbers or quantities but reflects a single payment to the vendor for services or rent arrears under the emergency relief program.

Description

Operating Expenditures