Florida FOIA #5363-2547670531

Operating Expenditures payment to Ariel Harris by Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order awarding $1,034.00 to vendor Ariel Harris for operating expenditures related to months of arrears for May 2022. The purchase relates to the Emergency Rental Assistance 2-COVID fund and is categorized under non-departmental COVID-19 services. The transaction was made via check payment and is identified by invoice number 5363-2547670531. No specific product part numbers or quantities are listed. No unique contract requirements or additional vendors are mentioned.

Description

Operating Expenditures