Florida FOIA #552-1633339130

Operating Expenditures payment to Gerda Presmy by Emergency Disaster Relief

The purchase order documents an operating expenditures payment made by the Emergency Disaster Relief department to vendor Gerda Presmy. The payment amount is $715.00 and pertains to services related to COVID-19 support, as indicated by the fund 'Emergency Rental Assist 2-COVID'. The invoice number is 552-1633339130. The transaction is a single payment classified under operating expenditures with no specific quantities or product details provided. This purchase appears to be for COVID-19 emergency relief activities by the Emergency Disaster Relief department.

Description

Operating Expenditures