Florida FOIA #5286-2038750485

Operating Expenditures Payment to GRU for Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order awarding $181.88 to the vendor GRU. The purchase order is categorized under Operating Expenditures and is related to a payment for December 2021 arrears (Invoice Number: 5286-2038750485). The expenditure falls under emergency rental assistance for COVID-19. The award amount obligated is $181.00, with a payment method recorded as check. No specific NAICS codes or additional product details are provided in the source data.

Description

Operating Expenditures