Florida FOIA #5231-1205831180

Operating expenditures payment to GRU by Emergency Disaster Relief

The purchase order is an operating expenditures payment made by the Emergency Disaster Relief department to the vendor GRU. The payment amount is $656.45 and is related to arrears for May 2021 services under the Emergency Rental Assist 2-COVID fund. The transaction is connected to COVID-19 services. The invoice number is 5231-1205831180, and payment was made via check. No detailed line items or product numbers are specified beyond a reference to service arrears for Travis Holmes. No additional contract requirements or contacts were indicated in the data.

Description

Operating Expenditures