Florida FOIA #573-K31DBXF

Accounts Payable for ACFR Ambulance Billing by Alachua County

The purchase order was issued by Alachua County for Accounts Payable related to ACFR Ambulance Billing. The vendor receiving payment is the Department of Veteran Affairs. The transaction involved a payment amount of $76.00 documented under invoice number 573-K31DBXF. The service covered is county-wide ambulance billing with contact reference (352) 384-3150. The purchase order does not specify NAICS codes, quantities, or additional products/services beyond the stated billing payment.

Description

Accounts Payable