Florida FOIA #5571-1747840817

Operating Expenditures payment to GRU by Emergency Disaster Relief

The purchase order involves the Emergency Disaster Relief department as the buyer acquiring operating expenditures payment from the vendor GRU. The payment referenced is $160.91 relating to "200075875791-Sheria Fernandez-November 2021 (Arrears)" under the fund Emergency Rental Assist 2-COVID. The purchase order's acquisition category is contract with an awarded amount of $160. This is a straightforward expenditure transaction without specific products or part numbers involved, focused on operating expenses categorized under emergency disaster relief services.

Description

Operating Expenditures