Florida FOIA #534-2363-8242

Operating Expenditures Payment to GORE RABELL REAL ESTATE INC for Elizabeth Castaneda-Arrears April/May 2021

The Emergency Disaster Relief department made a single purchase order payment of $3,100.00 to GORE RABELL REAL ESTATE INC for operating expenditures specifically related to Elizabeth Castaneda-Arrears for April and May 2021. The invoice number for this transaction is 534-2363-8242. This purchase order is funded under COVID-19 Relief and categorized under Operating Expenditures. The payment method used was a check. No additional contract requirements, products, or part numbers were specified in the source data.

Description

Operating Expenditures