Florida FOIA #5350-33273106350

Operating Expenditures payment to OAK RIDGE APARTMENT COMPLEX INC for rental arrears

The Emergency Disaster Relief department issued a purchase order to OAK RIDGE APARTMENT COMPLEX INC for operating expenditures totaling $830. This payment covers prospective rental arrears for Shyhaun Lee for May 2023. The invoice number is 5350-33273106350, and the payment was made by check. No specific products or part numbers are involved, as this is an expenditure related to emergency rental assistance under the COVID-19 program. No unique or notable contract requirements beyond the coverage of arrears are detailed.

Description

Operating Expenditures