# PNZ00 96399

HOTEL - ODOM CREDIT

**Recipient:** *NO VENDOR INVOICE NAME FOUND*

**Awarded:** October 24, 2021

**Identifier:** 96399

This purchase order from the Florida-based government entity PNZ00 pertains to a hotel credit, with a total obligation of -$158.63, awarded on October 24, 2021. The order was processed under contract number 96399 with no specific vendor invoice name identified. The payment was made via PCard, and the awarded amount matches the invoice amount. The purchase was recorded as a hotel credit, and the transaction involved no specified products or services beyond this general description. The order is a single-transaction purchase, not part of a multi-year contract.

### Description

HOTEL - ODOM CREDIT