Florida FOIA #5595-10927-29531

Operating Expenditures payment to GRU for Emergency Disaster Relief

This purchase order documents an Operating Expenditures payment issued by the Emergency Disaster Relief department. The recipient of the payment is GRU, a vendor identified with vendor number 2524. The purchase involved a single payment of $262.78 for an arrears expense related to Brittany Stuberfield in July 2021 under COVID-19 Relief funds. The expense is categorized as Operating Expenditures. The payment was made by check, with the invoice number 5595-10927-29531 and payment number 7061599. There are no additional details on products or part numbers, and no specific contract requirements beyond the stated expenditure. No contacts or NAICS codes were provided in the source data.

Description

Operating Expenditures