The URL can be used to link to this page

Home My WebLink AboutInv# 12851-06242025 - Jenna Lytch - 06/24/2025CITY OF DANIA BEACH DEPARTMENT OF FINANCE CHECK REQUEST Person Completing Form: (Enter date only if needed before next cycle) Date Check Requested: Date Check Required: Please issue a check in the amount of: Vendor Information Vendor No: ,IDGGLQJDQHZYHQGRUSOHDVHFRPSOHWHDOOILHOGVEHORZ _______________________________________ Vendor Name: Vendor Address: Vendor Address 2: Vendor City: Vendor ZIP:Vendor State: Vendor Phone: Vendor (PDLO: Purpose / Description: Budget Account Number Project Code Amount $IWHUFRPSOHWLQJWKHIRUPSOHDVHSURFHHGZLWKSURFHVVLQJWKHLQYRLFHLQ1HZ:RUOGDQGDWWDFKWKHIRUPLQDGGLWLRQWRUHFHLSWV DSSOLFDWLRQVDQGRWKHUUHOHYDQWGRFXPHQWDWLRQ 200.00 12851 Jenna Lytch 8311 NW 20th Street Coral Springs FL 33071 760-505-0721 Jelytch3@gmail.com Stipend Payment for Internship. 001-13-01-513-52-20 Payment 1 $200.00