Florida FOIA #531-1150-3053

Rental arrears payment for April 2021 by Emergency Disaster Relief to BEL AIR OF GAINESVILLE LC

The Emergency Disaster Relief department made a purchase order for operating expenditures related to COVID-19 relief, specifically for rental arrears payment for April 2021 associated with Ryan Burney. The recipient of this purchase order is BEL AIR OF GAINESVILLE LC, which received a payment of $786.00. The invoice number for this transaction is 531-1150-3053. The payment was processed via check under the COVID-19 relief fund and categorized as operating expenditures. No additional products or services or unique contract requirements were detailed.

Description

Operating Expenditures