HomeMy WebLinkAboutInv# PC - 26657 - GOVERNMENT FINANCE OFFICERS ASSOC (GFOA) - 05/06/2025Government Finance Officers Association Invoice No. 00024725
203 N. LaSalle St., Ste. 2700
Chicago, IL 60601-1216
(312) 977-9700 / Tax ID: 36-2167796
Remit to:
203 N. LaSalle St., Ste. 2700
Chicago, IL 60601-1216
INVOICE
Sold to:
City of Dania Beach, Florida
Yeimy Guzman
yguzman@daniabeachfl.gov
Account No.Order Date Terms Invoice Date
45231001 5/6/2025 Net 30 days 5/6/2025
Qty
Shipped
Item Code Description Unit Price Extended Price
1 FY2024
COA/D3
Certificate of Achievement Review Fee FY2024
30,000 - 39,999
$530.00 $530.00
Line Item Total Freight Handling Other Tax Subtotal Amount Received Amount Due
$530.00 $530.00 $530.00 $0.00
001-17-01-513-54-20