Florida FOIA #5363-8963-26309

Operating Expenditures paid to Ariel Harris by Emergency Disaster Relief

The Emergency Disaster Relief department purchased Operating Expenditures services from vendor Ariel Harris. The payment amount was $1,034. The purchase was associated with COVID-19 Relief funds and categorized under Operating Expenditures. The invoice number is 5363-8963-26309, referencing services for the month of October. Payment was made by check. No specific product details, part numbers, or quantities were provided. There are no unique contract requirements mentioned.

Description

Operating Expenditures