Florida FOIA #5577-2579973791

Operating Expenditures payment to Yvonne Alford by Emergency Disaster Relief

The Emergency Disaster Relief agency purchased Operating Expenditures services from Yvonne Alford. The transaction, identified by Invoice Number 5577-2579973791, involved a payment of $891.00 for months of arrear, specifically referenced as Yvonne Alford-May 2022 (Prospective) for COVID-19 related rental assistance under the Emergency Rental Assist 2-COVID fund. The payment was processed by check and categorized under Operating Expenditures with expense account 49.93. No OEMs, products with part numbers, or quantities were specified. No unique contract requirements or multi-year arrangements were presented.

Description

Operating Expenditures