Florida FOIA #5279-1415035187

Operating Expenditures payment to GRU by Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order to GRU for Operating Expenditures totaling $62.65. The purchase includes payment related to arrears for September 2021 under the fund Emergency Rental Assist 2-COVID, connected to COVID-19 services. The vendor identified is GRU, with vendor ID 2524. The invoice number associated with this payment is 5279-1415035187, and the payment was made via check. No specific products or part numbers were listed. There are no additional contract requirements or terms mentioned in the source data.

Description

Operating Expenditures