Florida FOIA #537430

Operating expenditures for animal services by Health Services to Univ of FL - Veterinary Hospitals

The purchase order was issued by the Health Services department for operating expenditures related to animal services. The vendor receiving the payment is Univ of FL - Veterinary Hospitals. The transaction involved a payment amounting to $430.80 with invoice number 537430 and item description code A613893. The purchase is categorized under operating expenditures without additional specific equipment or service details. This procurement likely supports veterinary or animal care services within the Health Services department.

Description

Operating Expenditures