Florida FOIA #535-1482536110

Operating Expenditures Payment to HARLING, HARVEY by Emergency Disaster Relief

The Emergency Disaster Relief department has issued a purchase order for operating expenditures with a total obligated amount of $1,200. The recipient of this payment is HARLING, HARVEY. The purchase order references an expenditure described as "Kimberly Towner-January 2022 (Prospective) - $1,200.00 Months o" and relates to a COVID-19 program under the Emergency Rental Assist 2-COVID fund. The payment method recorded was by check, and the payment date is December 22, 2021. There are no specific OEMs, products with part numbers, or quantities detailed beyond the description and amount. No unique or notable contractual requirements beyond the operational context related to COVID-19 are indicated.

Description

Operating Expenditures