Florida FOIA #5282-2983794922

Purchase of Operating Expenditures by Emergency Disaster Relief from GRU

The Emergency Disaster Relief department purchased operating expenditures services from the vendor GRU. The transaction corresponds to an invoice numbered 5282-2983794922 and a payment amount of approximately $160.47. The purchase relates to COVID-19 pandemic relief efforts, with description referencing '200079055674-Keith Smith-September 2022 (Prospective)'. The payment method was a check and it falls under the fiscal year 2023 with the expense category labeled Operating Expenditures. There are no specific product part numbers or service quantities detailed. No unique contract requirements are noted.

Description

Operating Expenditures