Florida FOIA #5595-2477368411

Operating Expenditures payment to vendor GRU by Emergency Disaster Relief

This purchase order documents an operating expenditures payment made by the Emergency Disaster Relief department to the vendor GRU. The payment amount was $45.00, related to arrears for February 2022 as described in the invoice 5595-2477368411. The funds were allocated under the Emergency Rental Assist 2-COVID program addressing COVID-19 services. There are no other products or part numbers listed, and no unique contract requirements were noted.

Description

Operating Expenditures