Florida FOIA #525-4174-14548

Operating Expenditures for SALEWA MCKINNEY August Rent by Emergency Disaster Relief

The Emergency Disaster Relief department purchased operating expenditures covering the rent payment for SALEWA MCKINNEY for the month of August. The vendor receiving this payment is STRAUGHN , LYNN ELLEN. The purchase order involved two payments totaling $1,650.00 ($825.00 each), attributed to COVID-19 Relief funds. The payments were executed by check, and both transactions are designated as operating expenditures under expense account 49.01. No detailed product part numbers or quantities are provided. Unique contract requirements include the focus on COVID-19-related relief expenses and rent obligations for SALEWA MCKINNEY.

Description

Operating Expenditures