Florida FOIA #5440-2592774226

Operating Expenditures purchased by Emergency Disaster Relief from GRU

The Emergency Disaster Relief department ordered operating expenditures from vendor GRU. The purchase order is identified by invoice number 5440-2592774226 and includes a payment amount of $48.66 for a service described as '200075309656-Julius Irving-March 2022 (Prospective) - $48.66 Mo'. The purchase is categorized under Emergency Rental Assist 2-COVID fund and relates to COVID-19 services. The payment method was check and the payment was made on 2022-05-12. No specific products or quantities are listed beyond the service description. No contact person or phone/email details are provided.

Description

Operating Expenditures