Florida FOIA #5517-8333-24784

Operating Expenditures for Rent Payment in Emergency Disaster Relief

The Emergency Disaster Relief department incurred operating expenditures by making a payment to FORTY EIGHT LC for the rent of Tiffany Russell in September 2021. The transaction was funded through COVID-19 Relief and amounted to $955.00. This payment was processed by check under invoice number 5517-8333-24784. No additional contract or multi-year terms were indicated. The recipient vendor is FORTY EIGHT LC, and the buyer is the Emergency Disaster Relief department, which appears to be a local government or special program unit handling disaster-related funds specifically for COVID-19 relief.

Description

Operating Expenditures