Florida FOIA #552-1633139128

Operating Expenditures payment to Gerda Presmy by Emergency Disaster Relief

The Emergency Disaster Relief department made an operating expenditures payment totaling $1,430.00 to Gerda Presmy. The payment covered services under the Emergency Rental Assist 2-COVID fund, specifically for COVID-19 related assistance, with amounts corresponding to $715.00 for November 2021 and a similar amount for December 2021. The vendor identified is Gerda Presmy with vendor number 33302. The transaction was completed by check as referenced by payment number 7064203 and invoice number 552-1633139128. Notable is the categorization under Operating Expenditures and that the payment relates to non-departmental priorities within this emergency relief context. No detailed product or service part numbers or quantities were available. No procurement contacts were provided in the source data.

Description

Operating Expenditures