Florida FOIA #5688MR21

Operating expenditures for utilities and facilities management at City of Newberry's Agricultural & Equestrian Center

The Special Recreational Facilities department made a purchase from the CITY OF NEWBERRY vendor for operating expenditures related to utilities and facilities management services at the Agricultural & Equestrian Center of the City of Newberry. The purchase order, identified by InvoiceNumber 5688MR21, reflects a payment amount of $158.72. The relevant services were recorded under the Facilities Management/Utilities - Downtown program, noting they are part of the facilities management priority. This purchase was processed via check payment and is categorized under operating expenditures. No specific products, part numbers, or quantities are detailed beyond this service description.

Description

Operating Expenditures