HomeMy WebLinkAboutInv# 40672 - RAFTELIS FINANCIAL CONSULTANTS - 07/14/2025Accounts Payable
Dania Beach, City of (FL)
100 W. Dania Beach Boulevard
Dania Beach, FL 33004
July 14, 2025
Invoice No: 40672
Project R-00738FL25.02 City of Dania Beach - 2025 Fire Assessment Update
Purchase Order # 2025-00000264
Professional Services from June 01, 2025 to June 30, 2025
Professional Personnel
Hours Rate Amount
Sr. Manager
Williams, Joseph 8.00 320.00 2,560.00
Sr. Consultant
van Malssen, Erick 23.00 250.00 5,750.00
Totals 31.00 8,310.00
Total Professional Fees 8,310.00
Contract Current Prior Billings
Total Billings 8,310.00 22,160.00 30,470.00
Contract Ceiling 32,300.00
Remaining 1,830.00
$8,310.00Total this Invoice
Current Prior Total Received A/R Balance
Billings to Date 8,310.00 22,160.00 30,470.00 0.00 30,470.00
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