Florida FOIA #5309-2637975692

Operating Expenditures payment to GRU by Emergency Disaster Relief

The Emergency Disaster Relief department made a purchase order amounting to $473.60 to the vendor GRU. The expenditure description pertains to Operating Expenditures, specifically a payment for '200070731054-Dekeisha Mazon-March 2022 (Arrears) - $222.73 April.' The procurement was part of the Emergency Rental Assist 2-COVID fund and linked to COVID-19 services. The purchase order involved a single transaction with invoice number 5309-2637975692. No additional product or service line items, unique contract requirements, or buyer contacts were provided.

Description

Operating Expenditures