Florida FOIA #5293-10905-29507

Operating Expenditures payment to GRU by Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order for Operating Expenditures amounting to $209.00 to the vendor GRU. The payment covered arrears related to Sarah Chittenden for July 2021 and partial amount for August, indicated as $102.14 in July arrears and a total extended line price of $209.79. The acquisition was categorized as a contract and was funded under COVID-19 Relief for Emergency Disaster Relief department expenditure. The payment was made by check and recorded under the expense category Operating Expenditures.

Description

Operating Expenditures