Florida FOIA #5350-826134246

Operating Expenditures payment to OAK RIDGE APARTMENT COMPLEX INC by Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order to OAK RIDGE APARTMENT COMPLEX INC for Operating Expenditures related to COVID-19. The payment amount was $770. The invoice number for this transaction was 5350-826134246, and the description associated with the purchase was 'Shyhaun Lee-Dec'. The funds came from the Emergency Rental Assist 2-COVID program. No specific products or part numbers were detailed in the purchase order. The transaction was made via check payment.

Description

Operating Expenditures