Florida FOIA #5220-1895046329

Operating Expenditures payment to Holly Heights Apartments by Emergency Disaster Relief

The Emergency Disaster Relief department allocated funds amounting to $1,000 to Holly Heights Apartments under Operating Expenditures for assistance related to COVID-19. The payment corresponds to support labeled as 'Shabree Porter-March 2022 (Prospective)' and was transacted by check as part of the Emergency Rental Assist 2-COVID fund. No specific items, quantities, or OEMs were detailed beyond the vendor and expenditure purpose. The purchase order references invoice number 5220-1895046329.

Description

Operating Expenditures