Florida FOIA #5282-2892991726

Operating Expenditures payment to CYCLONE GVILLE PICCADILLY 234 by Emergency Disaster Relief

The purchase order is issued by Emergency Disaster Relief for Operating Expenditures totaling $1,930.00. The recipient of the payment is CYCLONE GVILLE PICCADILLY 234. The contract description refers to Operating Expenditures related to COVID-19 Relief services. The two line items documented each represent payments of $965.00, described as "Keith Smith-October 2022 (Prospective) - $965.00 Months of Arre". The payments are categorized under Operating Expenditures expense account 49.01, funded by COVID-19 Relief. No specific products, part numbers, or quantities are specified. There are no unique contract requirements or technical specifications mentioned, and no buyer contact information is available in the source data.

Description

Operating Expenditures