Florida FOIA #525-10790-29337

Operating Expenditures payment to Duke Energy for Emergency Disaster Relief

The purchase order was issued by the Emergency Disaster Relief department for operating expenditures related to COVID-19 relief. The recipient of the payment is DUKE ENERGY, which received $655.97. The invoice referenced is '525-10790-29337' for arrears from June 2021. This expenditure was categorized under COVID-19 related services and paid via check. No specific products or quantities are detailed beyond the financial transaction for operating expenditures. No unique contract requirements are mentioned.

Description

Operating Expenditures