Florida FOIA #5607-2225654496

Operating expenditures payment to GRU by Emergency Disaster Relief

The Emergency Disaster Relief department made a purchase order payment of $92.71 to the vendor GRU for operating expenditures classified under COVID-19 related expenses. The invoice referenced is number 5607-2225654496, describing arrears for Vivian Knight from December 2021. This payment was processed as part of the Emergency Rental Assist 2-COVID fund. There are no further product details, part numbers, or quantities provided in the data. No unique or notable contract requirements are specified.

Description

Operating Expenditures