Florida FOIA #567942065

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

The Road & Street Facilities department made a purchase categorized under Operating Expenditures from the vendor THE HOME DEPOT PRO - HD SUPPLY. The transaction is documented with invoice number 567942065 and relates to account number 698480 for Road & Bridge services dated 08-12-2020. The purchase amount was $3.47, funded through Gas Tax Uses with payment made by check, reflecting a minor acquisition for Road & Street Facilities operating needs.

Description

Operating Expenditures