Florida FOIA #5417-1738940700

Operating Expenditures payment to Fredeisha Perryman by Emergency Disaster Relief

The purchase order documents an Operating Expenditures payment of $1,309.00 made by the Emergency Disaster Relief department. The recipient of this payment is Fredeisha Perryman. The transaction is related to expenditures under the Emergency Rental Assist 2-COVID fund and COVID-19 services. No specific products or equipment models are mentioned. The award amount corresponds to a single payment described as "Fredeisha Perryman-December 2021 (Prospective) - $1,309.00 Mont." There are no additional contract requirements or detailed line items provided.

Description

Operating Expenditures