Florida FOIA #5397-7948-23928

Operating Expenditures Payment to Wu, Jiaxiang for July Rental Arrears

The Emergency Disaster Relief department purchased services related to operating expenditures focusing on COVID-19 relief. The vendor receiving the payment is Wu, Jiaxiang, awarded an amount of $514.00 for addressing July rental arrears for Stephen Ascolese. This purchase order was conducted as a single-transaction contract with an invoice number 5397-7948-23928. The expenditure is categorized under operating expenditures and relates to emergency disaster relief efforts connected to COVID-19.

Description

Operating Expenditures