HomeMy WebLinkAboutInv# CR-96196118 - Jenna Lytch - 08/18/2025Check Request Form
08/18/2025 9:02 AM (EDT)
CHECK REQUEST FORM
Date Check Requested:08/18/2025
Name of the Person Completing
Form:
Anthony Ifedi
Email:aifedi@daniabeachfl.gov
Date Check Required:08/22/2025
Please issue a check in the
amount of: $
200
Vendor Information Vendor Number
Vendor No:12851
Purpose / Description:City of Dania Beach Internship
Budget Information
i. Budget Account Number
113015135220
Amount $
200.00
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-96196118 Page 1/1