Florida FOIA #5434-1389434584

Operating Expenditures paid to GRU by Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order to GRU for Operating Expenditures totaling $392.15. The expense relates to a payment described as '200060757636-Nicole Arment-August 2021 (Arrears) - $99.39 Septem' under the Emergency Rental Assist 2-COVID fund and is classified as a non-departmental priority toward COVID-19 services. The payment was made by check and the invoice number is 5434-1389434584. No additional contractor contacts or specific NAICS codes are provided in this documentation.

Description

Operating Expenditures