Florida FOIA #5397-2973694521

Operating expenditures paid to Wu, Jiaxiang by Emergency Disaster Relief

The purchase order is issued by Emergency Disaster Relief for operating expenditures. The recipient of the payment is Wu, Jiaxiang. The procurement relates to COVID-19 Relief services with an obligated and award amount of $557. The invoice number tied to this transaction is 5397-2973694521, and the payment method is check. The description references "Stephen Ascolese-October 2022 (Prospective) - $557.00 Months of" which suggests the payment may be related to services or expenses for that period. No NAICS codes or specific products or part numbers are mentioned. There are no contact details for procurement officials provided in the data.

Description

Operating Expenditures