Florida FOIA #5363-2940293461

Operating Expenditures payment to Ariel Harris by Emergency Disaster Relief

The Emergency Disaster Relief department purchased operating expenditures services or payments from vendor Ariel Harris. The purchase order was for an amount of $1,141.00, described as payments including arrears for the months of September and October 2022 related to COVID-19 Relief efforts. The recipient Ariel Harris received payment via check for services or obligations incurred under the Emergency Disaster Relief department's COVID-19 program. The purchase order identifier is 5363-2940293461 and relates to a single operating expenditure transaction. No Original Equipment Manufacturers (OEMs) or products with part numbers were specified in the order. No unique or notable contract requirements beyond the operating expenditures classification were indicated.

Description

Operating Expenditures