Florida FOIA #523-1372934110

Operating Expenditures payment to GRU by Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order to vendor GRU for Operating Expenditures associated with Emergency Rental Assistance related to COVID-19. The specific payment pertains to arrears for September 2021 for Alicia Figueroa, totaling $428.20. The invoice number is 523-1372934110, and the payment was made by check. No specific products or part numbers were listed beyond the expenditure description.

Description

Operating Expenditures