Florida FOIA #5226-1578337823

Operating Expenditures payment to BOARDWALK APARTMENTS by Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order to BOARDWALK APARTMENTS for Operating Expenditures related to COVID-19 emergency rental assistance. The total obligated amount was $1,890. The payment covered arrears for October 2021 ($945.00) and part of November 2021, referenced under Invoice Number 5226-1578337823. The transaction was processed as a single operating expenditure under the Emergency Rental Assist 2-COVID fund, paid by check.

Description

Operating Expenditures