Florida FOIA #563-6056-19028

Operating Expenditures for Monthly Rent paid to DUPEYRAT, KURT by Emergency Disaster Relief

The purchase order was issued by the Emergency Disaster Relief department for operating expenditures amounting to $1,800. The payment was made to the vendor DUPEYRAT, KURT for monthly rent for September 2021 attributed to Rosi De Los Santos. The purchase order pertains to the COVID-19 Relief fund and was executed via a check payment method. The invoice number associated with this transaction is 563-6056-19028. No specific products or OEMs were mentioned, and the purchase relates to services under the category of operating expenditures. There are no unique or additional contract requirements specified.

Description

Operating Expenditures