Florida FOIA #5662-1656439477

Operating Expenditures payment to Cox Communications

The purchase order was issued by the Emergency Disaster Relief department and involved operating expenditures amounting to $71.00. The vendor receiving payment is Cox Communications. The expenditure relates to arrears for September 2021, specifically item 0011033003184623 for Tanisha Ward. This was funded under Emergency Rental Assist 2-COVID and categorized as COVID-19 related operating expenditures. The payment was made by check with invoice number 5662-1656439477. No specific NAICS codes or additional contact information were provided in the data.

Description

Operating Expenditures