Florida FOIA #5498-2181253462

Operating Expenditures paid to COX COMMUNICATIONS by Emergency Disaster Relief

The Emergency Disaster Relief department procured Operating Expenditures amounting to $97.89, paid to COX COMMUNICATIONS. The purchase is described as arrears for January 2022 related to Khiauna Heath under a COVID-19 emergency rental assistance fund. The procurement involved a single payment via check and is categorized under Operating Expenditures. No specific product part numbers or quantities are detailed beyond a descriptive invoice item code '0011033005676610-Khiauna Heath-January 2022 (Arrears) - $97.89'. No unique or notable contract requirements are specified in the source text.

Description

Operating Expenditures