Florida FOIA #518-5714-18076

Operating Expenditures payment for October 2021 rent to Treehouse Village Apartments LP

The Emergency Disaster Relief department issued a purchase order to Treehouse Village Apartments LP totaling $875.00. The payment covers operating expenditures, specifically for rent payment labeled 'Tonja Smith-Oct 2021 Rent,' related to COVID-19 relief efforts. The original invoice number is 518-5714-18076, and payment was made by check. No specific contact information or product part numbers were provided in the source data. The expenditure type is categorized as operating expenditures under a COVID-19 relief fund. No unique contract requirements were mentioned.

Description

Operating Expenditures