Florida FOIA #53048

Operating Expenditures purchased by Water Utility Services from Sunshine Plumbing & Gas LLC

The Water Utility Services department purchased operating expenditures from Sunshine Plumbing & Gas LLC. The transaction involved a payment amount of $310.36, attributed to public works services dated May 4, 2022, under the Santa Fe Hills Water System fund. The vendor Sunshine Plumbing & Gas LLC received the payment via check. The purchase order is identified as invoice number 53048 and payment ID 314973. The expenditure falls under the category of Operating Expenditures related to water utility services. No specific equipment, product part numbers, or quantities were listed.

Description

Operating Expenditures