Florida FOIA #5489-2322560641

Operating Expenditures payment to Duke Energy by Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order awarding Duke Energy the amount of $1,033.47 for operating expenditures. The specific expense described is related to account number 910078753034, referencing arrears for a customer named Jhody Polk for November. The procurement was made under the Emergency Rental Assist 2-COVID fund, categorized under COVID-19 services. The invoice number for this transaction is 5489-2322560641. The payment was made via check and represents operating expenditures without further product or service part numbers mentioned. There are no unique or notable contract requirements detailed in the provided information.

Description

Operating Expenditures