Florida FOIA #5512-1501536365

Operating Expenditures payment to GRU by Emergency Disaster Relief

The Emergency Disaster Relief department made a purchase order to GRU for Operating Expenditures totaling $287.24. The payment was related to arrears for Ateegra Williams for October 2021. This procurement falls under the Emergency Rental Assist 2-COVID fund and is categorized as non-departmental COVID-19 service expenses. The payment was made by check with invoice number 5512-1501536365 and payment ID 289217. No specific products or equipment were detailed beyond the operating expenditures category.

Description

Operating Expenditures