Florida FOIA #5465-36762115426

Operating Expenditures payment to GRU by Emergency Disaster Relief

The Emergency Disaster Relief department made a payment categorized as Operating Expenditures totaling $210.67 to the vendor GRU. The purchase order references an arrear payment labeled '200069024763-Luiyi Matos-September 2023 (Arrears) - $407.09 Octo'. The transaction was processed through a check payment method under the Emergency Rental Assist 2-COVID fund, related to COVID-19 service priorities. The award date is recorded as April 3, 2026. No specific product part numbers or purchase quantities were detailed. No contract requirements or additional vendors were mentioned.

Description

Operating Expenditures