Florida FOIA #530375534

Operating Expenditures purchase made by Road & Street Facilities from THE HOME DEPOT PRO - HD SUPPLY

The Road & Street Facilities department, associated with road and bridge services and funded by Gas Tax Uses, issued a purchase order for Operating Expenditures to THE HOME DEPOT PRO - HD SUPPLY for an amount of $102.32. The purchase is documented with invoice number 530375534, referencing account #698480. The transaction was completed by check and categorized under expense account 52.00. No specific products or part numbers are listed beyond the accounting reference. No unique or notable contract requirements were specified in the provided data.

Description

Operating Expenditures