Florida FOIA #5265-1656539479

Operating Expenditures payment to GRU by Emergency Disaster Relief

The Emergency Disaster Relief department made an operating expenditures payment to the vendor GRU totaling $243.20. The transaction references a specific arrears payment labeled '200056045456-Eboni Browning-September 2021' related to COVID-19 emergency rental assistance. The purchase order number is 5265-1656539479. The payment was made by check on December 15, 2021, under fiscal year 2022. No additional products, OEMs, or part numbers are explicitly identified in the source data.

Description

Operating Expenditures