HomeMy WebLinkAboutInv# 89243843 - OLIVIA DONNELLAN - 07/22/2025Check Request Form
07/22/2025 8:06 AM (EDT)
CHECK REQUEST FORM
Date Check Requested:07/22/2025
Name of the Person Completing
Form:
Lori Adams
Email:ladams@daniabeachfl.gov
Date Check Required:07/23/2025
Please issue a check in the
amount of: $
200
Vendor Information Vendor Number
Vendor No:12862
Purpose / Description:Intern
Budget Information
i. Amount $
200
After completing the form, please proceed with processing the invoice in New World and attach the form in addition to
receipts, applications and other relevant documentation.
Receipt ID: CR-89243843 Page 1/1
Intern Hours
Intern Name: Olivia Donnellan
Department: _Legal Department
Day Date Time In Time Out Describe Duties
Sunday
Monday
Tuesday 7/15 5 Provided direction to Intern on draft and need for research memo on
analysis for the new bill, economics etc. Began draft.
Wednesday 7/16 3 Independent drafting of memorandum in support of the draft bills
Thursday 7/17 2 Same as above
Friday
Saturday
Intern Signature: Date:
Supervisor Signature: Date:
Thank you for your generous donation of time and talent to the City of Dania Beach!
Please keep an accurate account of your time and return to your supervisor at the end of each week. Forward copy to HR.