Florida FOIA #5339-33048105588

Operating Expenditures payment to GRU by Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order to GRU for Operating Expenditures amounting to $180.80. The purchase order is identified as 5339-33048105588 and includes a payment described as '200081109448-Sheila Macon-March 2023 (Prospective) - $180.80 Mo'. The transaction relates to the Emergency Rental Assist 2-COVID fund and covers COVID-19 related operating expenses. Payment was made by check with payment number 7077849. There are no specific product part numbers or quantities, as this is an operational expenditure. No unique or notable contract requirements were mentioned in the source data.

Description

Operating Expenditures