Florida FOIA #5583-8014-24045

Operating Expenditures purchase for August rent payment by Emergency Disaster Relief to Gainesville Housing Authority

The Emergency Disaster Relief department made a purchase order for operating expenditures amounting to $174.72. The recipient of this award is Gainesville Housing Authority, which received payment for the August rent of Tahasi Fomby. The purchase was funded by COVID-19 Relief under a non-departmental priority. The payment method used was a check, and the invoice number associated with this transaction is 5583-8014-24045. No specific NAICS codes, contact information, or multiple product items were provided in the data.

Description

Operating Expenditures