Florida FOIA #5662-1665939613

Operating Expenditures for Emergency Disaster Relief funded COVID-19 arrear payment

The Emergency Disaster Relief department purchased operating expenditures services related to COVID-19 relief. The recipient of the purchase order is John Robert Barrow, who received a payment of $650. The description includes a specific arrear for "Tanisha Ward-June 2022 (Prospective) - $650.00 Months of Arrear." This purchase order is funded by the COVID-19 Relief fund and was processed as a check payment. The invoice number is 5662-1665939613. No specific products, part numbers, or quantities were detailed; the purchase falls under the general category of operating expenditures with a focus on COVID-19 related services. There are no unique or notable contract requirements mentioned in the available data.

Description

Operating Expenditures