HomeMy WebLinkAboutInv# CR-93881256 - Cortada - 08/11/2025Check Request Form
08/18/2025 12:53 PM (EDT)
CHECK REQUEST FORM
Date Check Requested:08/18/2025
Name of the Person Completing
Form:
Ibel Larios
Email:ilarios@daniabeachfl.gov
Date Check Required:08/29/2025
Please issue a check in the
amount of: $
250
Vendor Information Add Vendor Information
Vendor Name:Xavier Cortada
Vendor Address:14275 SW 73rd Avenue
Vendor City:Palmetto Bay
Vendor State:Florida
Vendor ZIP:33158
Vendor Phone:305-858-1323
Vendor Email:xavier@cortada.com
Purpose / Description:Call to Artist - Creative Vision Proposal
Budget Information
i. Amount $
250.00
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-93881256 Page 1/1