Florida FOIA #5393-3097299278

Operating Expenditures paid to GRU by Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order to the vendor GRU for operating expenditures. The purchase pertains to payment related to October 2022 arrears for a service labeled under COVID-19 Relief. The invoice number is 5393-3097299278, with an obligated amount of $532.00, rounded from the total payment of $532.33. This payment was made by check on January 4, 2023, for an arrear specifically noted as '200071202314-Lasheka Richardson-October 2022 (Arrears) - $244.25' and categorized under operating expenditures. No specific NAICS codes, contact details, or additional products/services beyond this arrear payment are mentioned in the data provided.

Description

Operating Expenditures