Florida FOIA #5489-2322460640

Operating Expenditures payment to TARRANT, SEATON by Emergency Disaster Relief

This purchase order reflects an operating expenditures payment made by the Emergency Disaster Relief department. The recipient of this payment is TARRANT, SEATON, who received $800.00 for arrears related to Jhody Polk for April 2022 under the Emergency Rental Assist 2-COVID fund. The payment was made as an electronic funds transfer (EFT) with invoice number 5489-2322460640. The transaction is associated with COVID-19 services and categorized under operating expenditures. No additional products, part numbers, or quantities are specified, and no unique contract requirements were noted.

Description

Operating Expenditures