Florida FOIA #5393-3101599450

Operating Expenditures payment to LASHEKA A. RICHARDSON

The Emergency Disaster Relief department made a single-transaction purchase order for Operating Expenditures totaling $164.99 paid to vendor LASHEKA A. RICHARDSON. This payment was for arrears related to November 2022, under the COVID-19 Relief fund. The transaction is described as Lasheka Richardson-November 2022 (Arrears) with an invoice number 5393-3101599450 and is classified under operating expenditures. There are no explicit OEMs, part numbers, or quantities referenced beyond this payment. No unique or notable contract requirements are mentioned.

Description

Operating Expenditures