Florida FOIA #536-3098599317

Operating Expenditures Payment to GRU by Emergency Disaster Relief

This purchase order details an operating expenditures payment made by the Emergency Disaster Relief department to the vendor GRU. The payment of $289.79 was for arrears related to December 2022, specifically referenced by item '200078496613-Janeisha Baker-December 2022 (Arrears)'. The transaction is linked to Emergency Rental Assist 2-COVID fund and COVID-19 related services. The payment was processed via check, indicating non-departmental priority. No specific products beyond the financial services/payment are mentioned. The buyer agency is Emergency Disaster Relief, identified as the purchasing entity. The recipient/vendor is GRU, which received the payment of $289.79. No contact information, NAICS code, or detailed location data are provided in the source text. No unique or notable contract requirements are specified.

Description

Operating Expenditures