Florida FOIA #562-5162-16753

Operating Expenditures payment for July 2021 rent to RESERVE @ KANAPAHA I by Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order for operating expenditures totaling $1,037.00 to the vendor RESERVE @ KANAPAHA I. This payment was specifically for the rent of Justine Howard for July 2021. The transaction was part of COVID-19 relief efforts and recorded under the expense category of operating expenditures. The purchase order includes invoice number 562-5162-16753 and payment was made via check. No additional products or services, part numbers, or quantities were specified in the purchase order.

Description

Operating Expenditures