Florida FOIA #5339-32070102623

Operating Expenditures payment to WONG, CHU-KUOK by Emergency Disaster Relief

The purchase order was issued by the Emergency Disaster Relief department for Operating Expenditures. The recipient of this payment is WONG, CHU-KUOK, who received $650.00 for Sheila Macon-March 2023 prospective arrears. The purchase order identifier is 5339-32070102623, dated April 3, 2026. The expenditure is categorized under COVID-19 related funds specifically utilizing Emergency Rental Assist 2-COVID funding. Notable contract details include a payment method of check and billing against the expense account 49.01 under Operating Expenditures. No product part numbers or quantities were specified, and no contacts were provided.

Description

Operating Expenditures