Florida FOIA #5489-9981-28168

Operating Expenditures Purchased by Emergency Disaster Relief from AT&T

The Emergency Disaster Relief department purchased operating expenditures services from AT&T, incurring an amount of approximately $101.38. The purchase relates to arrears payments for services rendered in June and July 2021, specifically noted as '306912630-Jhody Polk-June 2021 (Arrears) - $50.69 July 2021 (Arr)'. The contract is categorized under operating expenditures funded through COVID-19 Relief and was paid via check on September 3, 2021. No additional contact information or detailed line items were provided in the award data.

Description

Operating Expenditures