Florida FOIA #5352-3078098519

Operating Expenditures paid to Clay Electric Cooperative Inc for arrears in electricity service

The Emergency Disaster Relief department procured operating expenditures services from Clay Electric Cooperative Inc, with an award amount of $281. The expenditure covers arrears for an electricity service account (9176281) under the name Anthony Simmons for the month of November 2022. The payment was made as part of COVID-19 Relief funding by electronic funds transfer. Notably, the purchase order supports non-departmental priority services and is linked to an expense account categorized under operating expenditures.

Description

Operating Expenditures