Florida FOIA #5397-1522336674

Operating Expenditures Payment to WU, JIAXIANG by Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order for operating expenditures, resulting in a payment of $532.00 to the vendor WU, JIAXIANG. The purchase related to COVID-19 emergency rental assistance efforts. The purchase order included an invoice number 5397-1522336674 and description notes mentioning prospective January 2022 payment details. There are no specific products or part numbers detailed beyond operating expenditures. No unique or notable contract requirements are mentioned in the source data.

Description

Operating Expenditures