Florida FOIA #5662-1098734179

Operating Expenditures for Emergency Disaster Relief to BARROW, JOHN ROBERT

The Emergency Disaster Relief department placed a purchase order for operating expenditures in the amount of $650.00 with the recipient vendor John Robert Barrow. The purchase order included payment for a December rent expense associated with an individual named Tanisha Ward. This expenditure was part of the Emergency Rental Assist 2-COVID fund aimed at COVID-19 related relief efforts. The transaction was processed by check and referenced invoice number 5662-1098734179. No additional products, services, part numbers, or purchase quantities are detailed in this purchase order.

Description

Operating Expenditures