Florida FOIA #5416-3022796185

Operating Expenditures purchase from Cox Communications by Emergency Disaster Relief

The Emergency Disaster Relief agency purchased operating expenditures services from Cox Communications for a total amount of $268.67. The purchase order details reference payment for arrears related to September 2022 services, including a specific item identified as '0011033015372113-Kenia Morris-September 2022 (Arrears) - $135.5'. The payment was made by check and is associated with COVID-19 relief funds. No additional contact persons or classification codes were specified in the source data. The vendor, Cox Communications, received this single-transaction purchase order, and the buyer is a government department focused on disaster relief expenses.

Description

Operating Expenditures