HomeMy WebLinkAboutInv# PC - 26660 - GOVERNMENT FINANCE OFFICERS ASSOC (GFOA) - 05/23/2025Government Finance Officers Association Invoice No. 4824
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 5/23/2025 Net 30 days 5/23/2025
Qty Shipped Item Code Description Unit Price Extended Price
1 FY2024
PAFR/P1
Popular Annual Financial
Report Fee FY2024
$250.00 $250.00
Line Item Total Subtotal Amount Received Amount Due
$250.00 $250.00 $250.00 $0.00
001-17-01-513-54-20