Florida FOIA #5339-33434106833

Operating Expenditures Payment to WONG, CHU-KUOK by Emergency Disaster Relief

The Emergency Disaster Relief department made an operating expenditure payment of $650.00 to the vendor WONG, CHU-KUOK. The payment corresponds to arrears for June 2023, specifically noted as "Sheila Macon-June 2023 (Prospective) - $650.00 Months of Arrear." This is a single-transaction procurement recorded under invoice number 5339-33434106833. The purchase order does not specify traditional products or OEMs but is categorized under operating expenditures related to COVID-19 emergency rental assistance. No unique or additional contract requirements were noted beyond this payment.

Description

Operating Expenditures