Florida FOIA #5465-1338633192

Operating Expenditures paid to GRU under Emergency Disaster Relief

The purchase order involves the Emergency Disaster Relief department making an Operating Expenditures payment to the vendor GRU. The payment was for $378.68 and relates to arrears for Luiyi Matos for September 2021, recorded under invoice number 5465-1338633192. The procurement is categorized under operating expenditures within the Emergency Rental Assist 2-COVID fund and addresses expenses related to COVID-19. There are no specific products, part numbers, or quantities mentioned beyond this description. No unique or notable contract requirements are indicated in the record.

Description

Operating Expenditures