Florida FOIA #563-4133-14414

Purchase of Operating Expenditures for Rent Arrears by Emergency Disaster Relief

The Emergency Disaster Relief department purchased operating expenditures related to rent arrears for Rosi De Los Santos for May 2021. The recipient of the purchase order is Kurt Dupeyrat, who received an amount of $1,800.00. The purchase order was categorized under operating expenditures and linked to COVID-19 relief fund. The invoice number associated with the transaction is 563-4133-14414. The payment was processed by check.

Description

Operating Expenditures