Florida FOIA #5577-1903846466

Operating Expenditures Payment to GRU for Emergency Disaster Relief

This purchase order relates to Emergency Disaster Relief making a payment to the vendor GRU in the amount of $143.13. The payment is described as "200066885309-Yvonne Alford-November 2021 (Arrears) - $143.13 Mo" under Operating Expenditures, associated with the Emergency Rental Assistance 2-COVID Fund and COVID-19 service priority. The payment method is Check. No specific products, part numbers, or purchase quantities are mentioned beyond the financial transaction. No unique or notable contract requirements are detailed in the source text.

Description

Operating Expenditures