Florida FOIA #5688MY21

Operating Expenditures for Utilities at the City of Newberry Agricultural & Equestrian Center

The purchase order was issued by the Special Recreational Facilities department for operating expenditures related to utilities management at the City of Newberry Agricultural & Equestrian Center. The recipient of the payment is the CITY OF NEWBERRY, which is also noted as the vendor. The transaction involved a payment amount of approximately $260.79. The invoice number associated with this purchase order is 5688MY21. The expenditure specifically covers utilities services for the Ag & Equestrian Center, referencing the identifier '5668' and the date 06/24/21. The payment method was check, and the fiscal year of the transaction is 2021. No unique or notable contract requirements beyond the utilities expense are detailed in the source data.

Description

Operating Expenditures