Florida FOIA #5565098MY21

Operating Expenditures payment to CLAY ELECTRIC COOPERATIVE INC by Road & Street Facilities

The Road & Street Facilities department purchased Operating Expenditures from CLAY ELECTRIC COOPERATIVE INC. The purchase involved a payment identified as invoice number 5565098MY21 for an amount of $28.20. The expenditure was charged under the Gas Tax Uses fund and classified as Operating Expenditures with a fund-specific expense account code 43.00. The payment was processed via Electronic Funds Transfer (EFT). No specific goods, part numbers, or quantities were mentioned. The purchase order was dated April 3, 2026, based on award date, with payment activity dated October 21, 2021, pertaining to fiscal year 2022, period 10. No contact information or NAICS code was provided. No unique contract conditions or multi-year arrangements were noted.

Description

Operating Expenditures