Florida FOIA #519070494CR

Credit Memo Operating Expenditures Issued to THE HOME DEPOT PRO - HD SUPPLY by Ambulance & Rescue Services

This purchase order documents a credit memo issued by the Ambulance & Rescue Services department and Fire Control division for operating expenditures. THE HOME DEPOT PRO - HD SUPPLY is the recipient of this credit memo, corresponding to Invoice Number 519070494CR and Purchase Order 2020-422-01_102519. The credit memo amount totals -$191.00 split equally between two entries for Ambulance & Rescue Services (-$95.69) and Fire Control (-$95.69). The transaction reflects a refund or reversal of previously obligated funds related to operating expenditures within the fire and emergency services programs. Payment was made by check.

Description

Operating Expenditures