Florida FOIA #5309-12507-31822

Operating expenditures payment to Gainesville Housing Authority under Emergency Disaster Relief

The Emergency Disaster Relief department made an operating expenditures payment of $94.46 to the Gainesville Housing Authority for arrears related to Dekeisha Mazon in August 2021 and September 2021. The purchase order, identified by invoice number 5309-12507-31822, pertains to COVID-19 relief efforts. The buyer is the Emergency Disaster Relief department and the recipient of the funds is the Gainesville Housing Authority. The purchase order does not specify part numbers or quantities and does not list unique contract requirements beyond the designated purpose for COVID-19-related operating expenses.

Description

Operating Expenditures