Florida FOIA #5489-2526369733

Operating Expenditures payment to DUKE ENERGY by Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order to DUKE ENERGY for operating expenditures totaling $235.35. The payment covers arrears for February 2022 under an Emergency Rental Assistance program related to COVID-19. Vendor DUKE ENERGY received this order with invoice number 5489-2526369733. The purchase order is categorized under operating expenditures and assisted non-departmental priorities. No contact information or NAICS codes were provided. The transaction was documented as a single payment via check and is related to emergency disaster response funding.

Description

Operating Expenditures