Florida FOIA #5339-1329533064

Operating Expenditures Payment to GRU for Emergency Disaster Relief

The Emergency Disaster Relief department purchased Operating Expenditures services, with a payment to the vendor GRU worth approximately $269. The expenditure is related to arrears for a service recorded as '200074144646-Sheila Macon-August 2021 (Arrears) - $285.14 Septem'. The purchase order includes transaction details like invoice number 5339-1329533064 and relates to Emergency Rental Assist 2-COVID funding. The payment method was check, and it falls under the Expense Category 'Operating Expenditures'. No additional OEMs, products, or part numbers are specified. There are no unique or notable contract requirements mentioned in the data.

Description

Operating Expenditures