Florida FOIA #5193-36834115633

Operating Expenditures payment to TOWER OAKS GLENN, LLC by Emergency Disaster Relief

This purchase order reflects a payment of $3,090.00 made by the Emergency Disaster Relief department categorized under Operating Expenditures. The recipient of the payment is TOWER OAKS GLENN, LLC. The expenditure is related to arrears for Cynthia Fisher for August 2023 and partial expenses for September 2023 as part of the Emergency Rental Assist 2-COVID program. The purchase order is associated with COVID-19 services and categorized as Non-Departmental within Emergency Disaster Relief. The payment method was by check with invoice number 5193-36834115633. No specific NAICS codes or detailed contact information were provided.

Description

Operating Expenditures