Florida FOIA #5577-2793885596

Operating Expenditures purchase by Emergency Disaster Relief from COX COMMUNICATIONS

The Emergency Disaster Relief department purchased operating expenditures from COX COMMUNICATIONS. The transaction relates to a payment covering a May 2022 arrears invoice totaling $57.99, labeled under COVID-19 Relief funding. This purchase order references a single invoice number 5577-2793885596 with a payment method via check. The purchase category is Operating Expenditures, with no specific equipment or service product detailed. The buyer is a government department focused on disaster relief efforts, while COX COMMUNICATIONS is the vendor providing communications-related services or products.

Description

Operating Expenditures