Florida FOIA #518-1984847965

Operating Expenditures payment to TREEHOUSE VILLAGE APARTMENTS LP for Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order to TREEHOUSE VILLAGE APARTMENTS LP for operating expenditures amounting to $875.00. The expense relates to COVID-19 emergency rental assistance under the fund Emergency Rental Assist 2-COVID. The specific description mentions a prospective payment labeled 'Tonja Smith-January 2022 - $875.00 Months of Arr'. The payment was made by check, and the purchase order is identified by invoice number 518-1984847965. No specific products or hardware were purchased, only financial operating expenditures were recorded. No unique contract requirements or equipment parts numbers are indicated in the source data.

Description

Operating Expenditures