Florida FOIA #5440-2517069420

Operating Expenditures payment to Tower Oaks Glenn, LLC for rental arrears under Emergency Disaster Relief

The Emergency Disaster Relief division made a purchase order payment of $30.00 to TOWER OAKS GLENN, LLC. The payment is categorized under Operating Expenditures and relates to 'Julius Irving-April 2022 (Prospective) - $30.00 Months of Arrea' for emergency rental assistance under a COVID-19 service fund. The purchase order references a single transactional expenditure with invoice number 5440-2517069420, and payment was made by check. No specific products, part numbers, or quantities beyond the $30 service charge are noted. No contract requirements beyond this single payment are indicated. No contact person or detailed location is provided in the source data.

Description

Operating Expenditures