Florida FOIA #5244-2082451357

Operating Expenditures payment for Emergency Disaster Relief to CL Gainesville Borrower LLC

The Emergency Disaster Relief department made a single purchase order payment of $968.00 to CL Gainesville Borrower LLC under the fund Emergency Rental Assist 2-COVID. The payment covers arrears related to Davion Cartwright-Birdsong for December 2021, specifically $531.00 attributed to January, categorized under Operating Expenditures and related to COVID-19 services. The purchase order's invoice number is 5244-2082451357, and the payment method was check. No specific products or part numbers were listed. No unique contract requirements are detailed beyond the context of emergency rental assistance and COVID-19 related expenditures.

Description

Operating Expenditures