Florida FOIA #5397-10082-28329

Operating Expenditures paid to GRU by Emergency Disaster Relief

The Emergency Disaster Relief department purchased Operating Expenditures from the vendor GRU. The purchase order includes a payment of $174.96 related to an arrears charge for Stephen Ascolese for July 2021. The funds were allocated under the COVID-19 Relief fund and categorized as Non-Departmental expenses. The transaction was documented under invoice number 5397-10082-28329 and paid by check. The purchase relates to operating expenditures with no specific product or service details beyond the financial accounting description provided. No unique contract requirements were noted.

Description

Operating Expenditures