Florida FOIA #5575-10514-28940

Operating Expenditures payment to IANG, HYUN JEONG by Emergency Disaster Relief department

The Emergency Disaster Relief department made a single-transaction procurement for Operating Expenditures totaling $800.00. The recipient of the payment is IANG, HYUN JEONG. The purchase specifically includes expenses related to arrears for Denetria Griffin from November 2020, with $750 allocated for that period. The payment was made through Electronic Funds Transfer (EFT) under the COVID-19 Relief fund, linked to the COVID-19 service. There are no detailed OEMs, products, or part numbers referenced beyond the operating expense described. No specific contract requirements or additional vendors are noted in the source data.

Description

Operating Expenditures