Florida FOIA #537409476

Operating Expenditures purchase by Road & Street Facilities from THE HOME DEPOT PRO - HD SUPPLY

The Road & Street Facilities department made a purchase classified under Operating Expenditures. The vendor awarded this order is THE HOME DEPOT PRO - HD SUPPLY. The transaction involved a payment amount of $5.58, related to an account entry ACCT#698480 for Road & Bridge services. This purchase falls under the Gas Tax Uses fund and was processed on March 19, 2020, with invoice number 537409476. Payment was made by check. The procurement was for operating expenditures, but no specific products, part numbers, or quantities are detailed in the source.

Description

Operating Expenditures