Florida FOIA #5254-2968294368

Operating Expenditures payment to ALACHUA APARTMENTS LTD by Emergency Disaster Relief

The Emergency Disaster Relief department procured operating expenditures amounting to $54.00, which were paid to ALACHUA APARTMENTS LTD. The purchase was for COVID-19 relief operating expenditures, specifically described as payment related to 'Erica Williams-October 2022 (Prospective) - $54.00 Months of Ar'. The transaction was processed via check with invoice number 5254-2968294368. No additional product or service part numbers, quantities, or extended contract requirements were noted.

Description

Operating Expenditures