Florida FOIA #5547-2299860176

Operating Expenditures payment by Emergency Disaster Relief to GRU

The Emergency Disaster Relief department has awarded a purchase order for Operating Expenditures to the vendor GRU. The transaction involved a payment of $141.40 identified by invoice number 5547-2299860176. The purchase order description references a specific arrears charge related to '200075714733-Benona Green-December 2021' amounting to $57.64 for January. The fund source is Emergency Rental Assist 2-COVID, indicating the expenditure is related to COVID-19 emergency responses. The payment was made by check on March 11, 2022, for fiscal year 2022, period 3. No specific products, equipment, or service parts numbers were listed, representing a general operating expenditure. No unique or special contract requirements were noted.

Description

Operating Expenditures