Florida FOIA #5171-2204354056

Operating Expenditures purchase by Emergency Disaster Relief from GRU

The Emergency Disaster Relief department purchased operating expenditures from the vendor GRU for an amount of approximately $124.46. The purchase includes a specific item described as '200074521633-Tanzermeaka White-December 2021 (Arrears) - $124.4'. The transaction was funded under the Emergency Rental Assist 2-COVID fund and relates to COVID-19 services. Payment was made by check, and the invoice number for this purchase order is 5171-2204354056. There are no additional noted contract requirements or multiple line items.

Description

Operating Expenditures