Florida FOIA #5451-2474468359

Operating Expenditures payment to GRU by Emergency Disaster Relief

This purchase order represents an operating expenditures payment made by the Emergency Disaster Relief department to the vendor GRU. The transaction involves a payment related to an arrears amount due for February 2022, specifically $47.89, associated with the identifier 200053243772-Larissa ONeal. The payment was processed on April 22, 2022, under invoice number 5451-2474468359. The purchase order is categorized as Operating Expenditures with an overall obligated and awarded amount of $47.00. There are no specific product items, quantities, or part numbers detailed beyond the arrears description. Unique contract details or requirements beyond the payment context are not provided.

Description

Operating Expenditures