Florida FOIA #57-2019

Operating Expenditures paid to Alachua County Sheriff's Office

The purchase order involves the payment of operating expenditures with an obligated amount of $472.00 to ALACHUA CNTY SHERIFFS OFFICE. The buyer is categorized as Other Public Safety, indicating a local public safety entity. The invoice number for the transaction is 57-2019, referencing an expenditure associated with E911 Combined Communication Center under the Emergency Communications NG911 fund. The purchase order does not specify detailed products or services beyond general operating expenditures and is part of fire and emergency services prioritization. The transaction was made by electronic funds transfer (EFT). No specific NAICS codes, contacts, or detailed locations were provided within the data.

Description

Operating Expenditures