Florida FOIA #536-13117-32770

Operating Expenditures paid by Emergency Disaster Relief to GRU

The Emergency Disaster Relief department made a payment labeled as Operating Expenditures totaling $191.03 to the vendor GRU. The payment corresponds to an arrear expense from August 2021 for Janeisha Baker, with specific reference number 200074521027 and a partial amount of $182.66 for September. This transaction falls under the COVID-19 Relief fund and the associated service is COVID-19. The payment was issued by check on October 6, 2021, and is categorized under Operating Expenditures. The buyer agency is Emergency Disaster Relief and the recipient company is GRU. No additional details about product quantities, OEMs, or contract requirements were provided.

Description

Operating Expenditures