Florida FOIA #5171-1655839470

Operating Expenditures purchase by Emergency Disaster Relief from GRU

The Emergency Disaster Relief department acquired operating expenditures services or products, totaling $239.86, from the vendor GRU. The purchase relates to an expense categorized under Operating Expenditures with invoice number 5171-1655839470 referencing an arrear payment for '200074521633-Tanzermeaka White-October 2021'. The purchase falls under Emergency Rental Assistance 2-COVID related to COVID-19 service. The buyer is Emergency Disaster Relief, and the recipient vendor is GRU. The transaction was processed as a payment method by check.

Description

Operating Expenditures