Florida FOIA #564-782-2055

Operating Expenditures Payment for May 2021 Rent to WINDMEADOWS APARTMENTS OWNER LLC

The Emergency Disaster Relief department made a purchase order payment of $1,325.08 to WINDMEADOWS APARTMENTS OWNER LLC for Operating Expenditures, specifically for the rent of Joevanny Reices for May 2021. The purchase was part of COVID-19 relief funding and was paid by check. The invoice number associated with this payment is 564-782-2055. No additional product or service part numbers or quantities were specified. There were no unique or notable contract requirements detailed in the information provided.

Description

Operating Expenditures