Florida FOIA #556026672

Operating Expenditures purchase by Road & Street Facilities from THE HOME DEPOT PRO - HD SUPPLY

The Road & Street Facilities department made a purchase from THE HOME DEPOT PRO - HD SUPPLY under the category of Operating Expenditures. The purchase, documented by invoice number 556026672, amounted to $37.48 and was funded through Gas Tax Uses within the Road & Bridge service area. The description references an account number ACCT#698480 and is associated with Road & Bridge activities dated 06-15-2020. Payment was made by check on 2020-07-02 during fiscal year 2020, period 7. The procurement does not specify detailed product part numbers or quantities beyond the general operating expenditures category.

Description

Operating Expenditures