Florida FOIA #5498-1803841727

Operating Expenditures Purchase Order to GRU by Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order to GRU for operating expenditures related to COVID-19 services, specifically an arrears payment for November 2021 to Khiauna Heath amounting to $296.24. The purchase order is identified by invoice number 5498-1803841727. This transaction is categorized under operating expenditures within the Emergency Rental Assist 2-COVID fund. No detailed line items, quantities, or NAICS codes are specified in the source data, and no additional contract requirements or multi-year arrangements are noted.

Description

Operating Expenditures