Florida FOIA #5339-32071102624

Operating Expenditures for Emergency Disaster Relief to Wong, Chu-Kuok

The Emergency Disaster Relief department awarded a purchase order to vendor Wong, Chu-Kuok for operating expenditures totaling $650. The purchase order covers expenses related to "Sheila Macon - April 2023 (Prospective) - $650.00 Months of Arrea" under the Emergency Rental Assist 2-COVID fund, associated with COVID-19 services. The payment method specified was a check, with invoice number 5339-32071102624. No product part numbers or quantities were specified, and no additional unique contract requirements were noted.

Description

Operating Expenditures