Florida FOIA #5465-2476268391

Operating Expenditures payment by Emergency Disaster Relief to GRU

The Emergency Disaster Relief department issued a purchase order to GRU for operating expenditures related to Emergency Rental Assist 2-COVID services. The awarded amount totals $131.46, documented under invoice number 5465-2476268391. The expenditure covers arrears and service expenses connected to COVID-19 relief efforts. The purchase was funded under the fiscal year 2022, fiscal period 4, with payment method via check under payment number 7068905. No detailed line items or part numbers are provided.

Description

Operating Expenditures