Florida FOIA #5363-8962-26308

Operating Expenditures Paid to Ariel Harris by Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order for Operating Expenditures totaling $1,137.40, awarded to the recipient Ariel Harris. The expense is related to COVID-19 relief efforts, specifically described as 'Ariel Harris-September' under operating expenditures. The payment method was by check. The invoice number associated with this transaction is 5363-8962-26308. No additional product part numbers or quantity details are provided. The contract is a single transaction without multiple year arrangements or extended terms mentioned.

Description

Operating Expenditures