Florida FOIA #5417-2240254840

Operating Expenditures purchase for Emergency Disaster Relief from vendor Fredeisha Perryman

The Emergency Disaster Relief department purchased operating expenditures from vendor Fredeisha Perryman in the amount of $1,309. The purchase order relates to COVID-19 services under the Emergency Rental Assist 2-COVID fund, with the vendor identified by number 33908. The invoice number associated with this transaction is 5417-2240254840, and payment was made by check. The operating expenditures cover the period referenced as February 2022 (Prospective). The purchase does not specify detailed products or part numbers but is categorized under operating expenditures related to emergency disaster relief efforts.

Description

Operating Expenditures