Florida FOIA #5629-1968447648

Operating Expenditures payment to GRU by Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order to GRU for Operating Expenditures related to COVID-19 assistance, specifically for an amount of $47.08. The payment details reference an invoice numbered 5629-1968447648, with a noted expense account of $49.93 under the category of Operating Expenditures. The order appears as a non-departmental priority under the Emergency Rental Assist 2-COVID fund and is a single transaction with no specified quantity of goods or services detailed beyond the vendor and operating expense nature. No specific Original Equipment Manufacturers (OEMs) or products with part numbers are listed, and no contract requirements beyond payment are mentioned.

Description

Operating Expenditures