Florida FOIA #525-1751340870

Operating Expenditures for Emergency Disaster Relief awarded to Lynn Ellen Straughn

The Emergency Disaster Relief department awarded a purchase order for Operating Expenditures totaling $825.00 to vendor Lynn Ellen Straughn. The transaction relates to services under the Emergency Rental Assist 2-COVID fund and specifically mentions COVID-19 service impacts. The invoice is identified as 525-1751340870 and it appears to cover prospective payments for January 2022 referencing "SALEWA MCKINNEY-January 2022". Payment was made by check as indicated by internal payment number 7064792. No specific product part numbers or quantities were listed. There are no special contract conditions or multi-year terms noted.

Description

Operating Expenditures