Florida FOIA #535-985-2550

Operating Expenditures payment to Harvey Harling for Kimberly Towner-Landlord

The Emergency Disaster Relief department has issued a purchase order to Harvey Harling for operating expenditures related to the COVID-19 Relief fund. The payment amount is $2,400. The purchased service is noted as 'COVID-19' with a description referencing 'Kimberly Towner-Landlord-0535 MR-AP21.' The vendor number is 33036, and the invoice number is 535-985-2550. The payment was made via check and is categorized under operating expenditures. No specific product part numbers, quantities, or detailed contract requirements are provided in the source text.

Description

Operating Expenditures