Florida FOIA #571-2663376405

Operating Expenditures payment to THE PALMS OF ARCHER for COVID-19 related arrears

The Emergency Disaster Relief department made a purchase order to THE PALMS OF ARCHER to cover operating expenditures related to COVID-19. The transaction involved payment of $1,179.58 for arrears attributed to Sonya Henry for May 2022. The invoice number for this transaction is 571-2663376405. No additional product part numbers or quantities were specified. The purchase was categorized under operating expenditures and funded through the Emergency Rental Assist 2-COVID program. The payment method was by check.

Description

Operating Expenditures