Florida FOIA #5577-1804841743

Operating Expenditures Purchase Order to COX COMMUNICATIONS by Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order to COX COMMUNICATIONS for operating expenditures related to COVID-19. The purchase includes a payment of $57.49 associated with an arrears invoice dated October 2021 for a client named Yvonne Alford. The transaction was recorded under the Emergency Rental Assist 2-COVID fund and classified as a non-departmental priority expense. The invoice number for this single transaction is 5577-1804841743 with payment made by check. No specific NAICS codes or contact details are provided in the source data.

Description

Operating Expenditures