Florida FOIA #57186

Operating Expenditures purchase for Survey Services from RED WING BUSINESS ADVANTAGE ACCOUNT

The Road & Street Facilities department issued a purchase order for Operating Expenditures totaling $157.24 to RED WING BUSINESS ADVANTAGE ACCOUNT. The purchase specifically relates to a survey service referenced as 'SURVERY/5-28-19'. This expenditure was charged to the Gas Tax Uses fund under the priority category for transportation. The payment was made by check as documented by invoice number 57186 and payment number 7042471. No additional OEMs, products with part numbers, or unique contract requirements were detailed in the source information.

Description

Operating Expenditures