Florida FOIA #5637-5683-17988

Operating Expenditures Payment to CABANA BEACH APT by Emergency Disaster Relief

The Emergency Disaster Relief department paid CABANA BEACH APT a total of $1,197.00 for operating expenditures specifically noted as "Michelle Greenberg-Nov 2021 Rent." This appears to be a single-transaction purchase order under the COVID-19 Relief Fund categorized as operating expenditures. The vendor CABANA BEACH APT received the payment via check, and the invoice number associated with this transaction is 5637-5683-17988. No detailed products or multiple line items were listed, indicating this is likely a rent payment or similar operating cost. There are no unique contract requirements or additional services specified in the purchase order.

Description

Operating Expenditures