Florida FOIA #5286-1121429973

Operating Expenditures payment to GRU by Emergency Disaster Relief

The Emergency Disaster Relief department made a single transaction purchase order of $122.60 as Operating Expenditures paid to the vendor GRU. This payment describes a service related to COVID-19 under the Emergency Rental Assist 2-COVID fund and references an invoice number 5286-1121429973. The purchase appears to cover a specific prospective expense for '200076032712-Brendolyn Young-August 2021'. There are no additional products, OEMs, or complex contract requirements detailed in the source data.

Description

Operating Expenditures