Florida FOIA #5350-2908092319

Operating expenditures payment to Oak Ridge Apartment Complex Inc.

The Emergency Disaster Relief department purchased operating expenditures from Oak Ridge Apartment Complex Inc. The payment amount was $795.00. The expense pertains to arrears for Shyhaun Lee for August and September 2022 under the COVID-19 relief fund. The purchase was made using the funding allocated to Operating Expenditures as part of COVID-19 relief efforts. The invoice number associated with this transaction is 5350-2908092319, and the payment method was check. No specific products or service part numbers were provided. There are no additional unique contract requirements mentioned.

Description

Operating Expenditures