HomeMy WebLinkAboutInv# 39557 - RAFTELIS FINANCIAL CONSULTANTS - 05/14/2025Yeimy Guzman
Finance Director
Dania Beach, City of (FL)
100 W. Dania Beach Boulevard
Dania Beach, FL 33004
May 14, 2025
Invoice No:39557
Professional Personnel
Hours Rate Amount
Sr. Consultant
van Malssen, Erick 47.00 250.00 11,750.00
Totals 47.00 11,750.00
Total Professional Fees 11,750.00
Contract Current Prior Billings
Total Billings 11,750.00 0.00 11,750.00
Contract Ceiling 32,300.00
Remaining 20,550.00
$11,750.00Total this Invoice
Current Prior Total Received A/R Balance
Billings to Date 11,750.00 0.00 11,750.00 0.00 11,750.00
To sign up for ACH Payments or with billing inquiries, please contact us at billing@raftelis.com
Project R-00738FL25.02 City of Dania Beach - 2025 Fire Assessment Update
Professional Services from April 01, 2025 to April 30, 2025
Purchase Order # 2025-00000264