Florida FOIA #518-5713-18072

Operating Expenditures payment for September 2021 rent to TREEHOUSE VILLAGE APARTMENTS LP

The Emergency Disaster Relief department made a payment classified under Operating Expenditures to TREEHOUSE VILLAGE APARTMENTS LP for the September 2021 rent of Tonja Smith. The total obligated and awarded amount for this transaction was $875.00. This purchase order is recorded with invoice number 518-5713-18072 and is associated with COVID-19 Relief funds. The payment was processed on September 3, 2021, via check. No other products or services, part numbers, or quantities are specified. No unique contract requirements are noted.

Description

Operating Expenditures