Florida FOIA #5291-9598-27551

Operating Expenditures payment to WU, JIAXIANG by Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order totaling $693.00 to vendor WU, JIAXIANG. The purchase order relates to operating expenditures specifically described as 'Cory Wright-August 2021 (Arrears) - $693.00 Months of Arrears A'. This expenditure was associated with COVID-19 relief funds and paid via check against invoice number 5291-9598-27551 dated August 23, 2021. No specific products or part numbers were detailed, and no unique contract requirements were noted beyond the arrears payment.

Description

Operating Expenditures