Florida FOIA #5609-1963947591

Operating Expenditures by Emergency Disaster Relief to GRU

The Emergency Disaster Relief department issued a purchase order to GRU for operating expenditures related to COVID-19 support under the Emergency Rental Assist 2-COVID fund. The transaction totaled $331.28 and covered expenses including an item described as '200072553644-Gloria Rosas-October 2021 (Prospective) - $184.31 N.' The payment was made by check with invoice number 5609-1963947591. No detailed product parts or quantities were specified, and no additional contract requirements were noted.

Description

Operating Expenditures