Florida FOIA #5500104798 JE21

Operating Expenditures for Housing & Urban Development paid to LOANCARE LLC

The Housing & Urban Development department purchased operating expenditures services from LOANCARE LLC for the amount of $607. The purchase order invoice number is 5500104798 JE21. The line item includes a payment described as 'NEVERSON, MICHELLE MONTHLY MORTGAGE JE21 COVID' related to housing rehab and state initiatives under community services. The purchase was made under the fund 'Local Housing Assistance Fy18-19' with payment method via check and an expense account designated as 34.64. The buyer in this transaction is the Housing & Urban Development department, and the recipient of the payment is LOANCARE LLC. No specific NAICS codes or contact information were provided in the text. The procurement is categorized under the local government sector in the United States, specifically under housing services.

Description

Operating Expenditures