Florida FOIA #5397-2791385390

Operating Expenditures purchase by Emergency Disaster Relief from GRU

The Emergency Disaster Relief department purchased operating expenditures services from GRU. The purchase order, identified as 5397-2791385390, involves a transaction amount of $197.96. The item description references "200054730603-Stephen Ascolese-June 2022 (Prospective) - $197.96" indicating a specific expenditure tied to an individual or account. The payment was made by check under the COVID-19 Relief fund. No additional contact persons, classification codes, or notable contract requirements are mentioned in the provided data.

Description

Operating Expenditures