Florida FOIA #5688AP23

Operating Expenditures Payment to City of Newberry for Utilities at Equestrian Center

The Special Recreational Facilities department procured operating expenditures totaling $268.64, paid to the City of Newberry. The purchase covers utilities services for the Equestrian Center potable water as of April 24, 2023. The transaction is categorized under Facilities Management and Utilities-Downtown. The payment was processed by check and is referenced by invoice number 5688AP23. No additional specific product or service part numbers or quantities are provided.

Description

Operating Expenditures