Florida FOIA #523-2497468902

Operating Expenditures payment to GRU for Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order to GRU for operating expenditures, specifically for arrears related to Alicia Figueroa from February 2021, totaling $202.58. The transaction is categorized under Emergency Rental Assist 2-COVID fund with COVID-19 services noted. The purchase was a single expenditure paid by check and recorded as a non-departmental priority expense. No additional products or services beyond the operating expenditure payment are specified. No unique or notable contract requirements were detailed.

Description

Operating Expenditures