Florida FOIA #5397-3049497220

Operating Expenditures payment to GRU by Emergency Disaster Relief

The Emergency Disaster Relief department made a purchase order payment of $172.42 to the vendor GRU under the category of Operating Expenditures. This payment relates to an arrears invoice for services provided, identified by invoice number 5397-3049497220 and description referencing Stephen Ascolese for October 2022. The purchase order is categorized as a contract within the COVID-19 Relief fund. No specific NAICS codes, detailed part numbers, or quantities were provided. The payment method recorded is check. No contact information or address details were included. This transaction is a straightforward operating expense payment without unique contract requirements.

Description

Operating Expenditures