Florida FOIA #5393-35146110671

Operating Expenditures payment to Lasheka A Richardson by Emergency Disaster Relief

The Emergency Disaster Relief department purchased Operating Expenditures services or goods amounting to $65.28. The payment was made to vendor Lasheka A Richardson. The purchase relates to COVID-19 emergency rental assistance under the Emergency Rental Assist 2-COVID fund for the month of June 2023. The invoice number associated with this transaction is 5393-35146110671. The expense category is Operating Expenditures, and the transaction was executed via check. No specific product part numbers or quantities are provided. There are no unique or notable contract requirements mentioned in the source data.

Description

Operating Expenditures