Florida FOIA #531-4847-16074

Operating Expenditures payment to BEL AIR OF GAINESVILLE LC for November rent.

The Emergency Disaster Relief department made a payment categorized as Operating Expenditures totaling $786.00 to BEL AIR OF GAINESVILLE LC. The payment referenced is for "Ryan Burney-November rent." The purchase order identifier is 531-4847-16074, related to COVID-19 Relief funds. The purchasing agency is Emergency Disaster Relief, and the vendor awarded is BEL AIR OF GAINESVILLE LC. The purchase does not specify distinct products or part numbers beyond the rent description. No unique contract requirements or multiple vendors were mentioned. The transaction was conducted via check and associated with fiscal year 2022, payment date 2021-10-12.

Description

Operating Expenditures