Florida FOIA #535057228CR

Operating Expenditures Credit Memo from THE HOME DEPOT PRO - HD SUPPLY

The Ambulance & Rescue Services and Fire Control departments purchased operating expenditures items from THE HOME DEPOT PRO - HD SUPPLY. The purchase order represents a credit memo (Invoice Number 535057228CR) against prior purchases, with a total value of negative $168. The credit memo was allocated between the General Fund (Ambulance & Rescue Services department, $-84.48) and the MSBU-Fire Services fund (Fire Control department, $-84.48). The payments were made by check and are related to fire and emergency services priorities. The purchase order does not specify discrete product line items or part numbers beyond the vendor name and credit memo reference.

Description

Operating Expenditures