Florida FOIA #5306-2420763625

Operating Expenditures payment to GRU by Emergency Disaster Relief

The Emergency Disaster Relief department purchased operating expenditures services from the vendor GRU. The specific purchase includes an arrears payment for December 2021 related to Shirley Sykes, amounting to $180.06 and a total obligated and awarded amount of $726.00. The purchase order references invoice number 5306-2420763625. The payment method was check, and the expense category is operating expenditures. No additional line items, products, or part numbers are detailed. No explicit unique contract requirements are noted.

Description

Operating Expenditures