Florida FOIA #5498-1426235331

Operating Expenditures payment to GRU by Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order to GRU for Operating Expenditures in the amount of $346.33. The purchase relates to arrears for an individual named Khiauna Heath for August 2021. The payment is part of the Emergency Rental Assist 2-COVID fund and is categorized under COVID-19 related services. The transaction was processed via check and recorded under invoice number 5498-1426235331. The listing includes details such as vendor ID 2524 and a specific expense account of $49.93. No additional contact or location details are provided in the purchase order data.

Description

Operating Expenditures