Florida FOIA #5577-2329260937

Operating Expenditures payment for April Rent to Yvonne Alford by Emergency Disaster Relief

The Emergency Disaster Relief department procured operating expenditures regarding an April rent payment made to vendor Yvonne Alford. The transaction involved one payment of $929.00 under the invoice number 5577-2329260937, associated with the Emergency Rental Assist 2-COVID fund and COVID-19 service. The purchase order was categorized under operating expenditures and was completed via check payment. No specific product part numbers or quantities were provided. There were no unique or notable contract terms specified beyond the fiscal year and payment method.

Description

Operating Expenditures