Florida FOIA #541-2791-10468

Operating Expenditures payment to ARP SW 16TH STREET LLC for rent under Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order to ARP SW 16TH STREET LLC for operating expenditures related to a rent payment identified as Joyce Dankyi-July 2021 rent. The payment amount is $895. The transaction is associated with the COVID-19 Relief fund and categorized as non-departmental expense. The invoice number for this transaction is 541-2791-10468. No specific NAICS codes or detailed contact information were provided in the source data.

Description

Operating Expenditures