Florida FOIA #5688-4E0A JL24

Operating Expenditures for Utilities at City of Newberry Equestrian Center

The Special Recreational Facilities department purchased operating expenditures related to facilities management and utilities at the City of Newberry Equestrian Center. The purchase order, identified by invoice number 5688-4E0A JL24, covers utility services with an obligated amount of $662.37. The vendor receiving the payment is the City of Newberry. The purchase order describes charges for utilities dated 07/11/24 and was paid by check on 2024-07-18. Notable details include the fund being 'Ala Cnty Equestrian Center Mgmt' and the expenses falling under Facilities Management/Utilities Downtown. No specific NAICS codes or contacts were provided in the source data.

Description

Operating Expenditures