Florida FOIA #523-1616638883

Operating Expenditures of $124.83 paid to GRU by Emergency Disaster Relief

The purchase order was issued by the Emergency Disaster Relief department for operating expenditures totaling $124.83. The recipient of this payment is GRU. The payment relates to an arrears invoice dated October 2021 under the description '200073091285-Alicia Figueroa-October 2021 (Arrears) - $124.83 M'. No specific products or services with part numbers or quantities are detailed beyond the general expense category of operating expenditures. This payment was made by check and the Invoice Number is 523-1616638883. No additional unique or notable contract requirements are evident from the data provided.

Description

Operating Expenditures