Florida FOIA #5603-8882-26146

Operating Expenditures payment to GRU for arrears through July

The Emergency Disaster Relief department made a single-transaction payment of $464.13 to the vendor GRU for Operating Expenditures. The payment covered arrears through July related to Bridgette Williams, identified by the item description '200075098983-Bridgette Williams-GRU arrears through July.' The expense was categorized under COVID-19 Relief and funded through a COVID-19 related service. No specific products or part numbers were listed. No unique or notable contract requirements were specified in the purchase order.

Description

Operating Expenditures