Florida FOIA #5397-2954894019

Operating Expenditures paid to GRU by Emergency Disaster Relief

The Emergency Disaster Relief department made a purchase order payment of $208.20 to the vendor GRU for operating expenditures related to COVID-19 relief efforts. The payment references an invoice labeled 5397-2954894019 and includes an item description mentioning '200054730603-Stephen Ascolese-September 2022 (Prospective) - $20'. The transaction was funded through COVID-19 relief funds and processed via check. No additional contract requirements or detailed product line items were provided.

Description

Operating Expenditures