Florida FOIA #5440-1720640424

Operating Expenditures paid to COX COMMUNICATIONS by Emergency Disaster Relief

The Emergency Disaster Relief department made a purchase order to COX COMMUNICATIONS for Operating Expenditures amounting to $195.89. The payment was related to a specific invoice (5440-1720640424) described as '0011033014542412-Julius Irving-October 2021 (Arrears) - $195.89'. This transaction falls under the fund 'Emergency Rental Assist 2-COVID' and is associated with COVID-19 services. The buyer is identified as Emergency Disaster Relief, but no explicit location, contacts, or NAICS codes were provided in the source data. The vendor, COX COMMUNICATIONS, received the full obligated amount. The payment method recorded was by check, with a payment date of 2021-12-08.

Description

Operating Expenditures