Florida FOIA #5237-10014-28238

Operating Expenditures Purchase by Emergency Disaster Relief to GRU

The Emergency Disaster Relief department made a purchase order to GRU for operating expenditures related to COVID-19 Relief. The transaction covers an arrears payment for Tineisha Williams for August 2021, amounting to $256.84. The purchase order references invoice number 5237-10014-28238 and was part of non-departmental priorities. The payment method was by check, and the expenditure falls under the category of Operating Expenditures. There are no specific products or part numbers listed beyond the description of the payment arrears. No unique contract terms or multi-year arrangements are indicated.

Description

Operating Expenditures