Florida FOIA #5517-1545137043

Operating Expenditures payment to GRU by Emergency Disaster Relief

The Emergency Disaster Relief department purchased operating expenditures services from the vendor GRU. The total award amount was $122.26. The purchase order corresponds to an arrears payment related to Tiffany Russell for October 2021 with a specific item description code 200075208111. The payment was made by check under the Emergency Rental Assist 2-COVID fund, related to COVID-19 services, categorized as non-departmental expense, with the expense account 49.93 for operating expenditures. No detailed product part numbers or quantities were specified beyond the description. There were no unique contract requirements noted in the source data.

Description

Operating Expenditures