Florida FOIA #565181989CR

Credit Memo for Operating Expenditures from THE HOME DEPOT PRO - HD SUPPLY to Ambulance & Rescue Services

The purchase order involves a credit memo transaction for operating expenditures issued by the Ambulance & Rescue Services department. THE HOME DEPOT PRO - HD SUPPLY is the vendor receiving payment adjustment. The transaction corresponds to invoice number 565181989CR and references purchase order 2020-422-41. Two departments are mentioned: Ambulance & Rescue Services and Fire Control, both part of fire and emergency services, showing credit adjustments of -$16.92 each, totaling -$33.0. The purchase is related to operating expenditures categorized under expense account 52.00. No further product details, quantities, or part numbers are specified. This is a credit, indicating a reduction in previous expenditures rather than a new purchase order award. No specific contract requirements or NAICS codes are provided.

Description

Operating Expenditures