Florida FOIA #5339-34371108953

Operating Expenditures payment to GRU by Emergency Disaster Relief

The Emergency Disaster Relief department made a single purchase order for Operating Expenditures payable to the vendor GRU. The awarded amount was $29.72, described as an arrears payment for Sheila Macon for May 2023 under Emergency Rental Assistance related to COVID-19. The transaction was processed via check as part of operating expenditures within a non-departmental priority. No detailed product or service part numbers or quantities were reported.

Description

Operating Expenditures