Florida FOIA #5571-2136652447

Operating Expenditures payment to GRU by Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order for Operating Expenditures, making a payment of $510.54 to the vendor GRU. This payment corresponds to an invoice labeled "200075875791-Sheria Fernandez-January 2022 (Arrears)" under the Emergency Rental Assist 2-COVID fund, associated with COVID-19 service. The purchase order identifier is 5571-2136652447, and payment was made by check on February 18, 2022. No specific products or OEM details beyond the general expenditure category were provided, nor were contract-specific unique requirements or additional services mentioned.

Description

Operating Expenditures