HomeMy WebLinkAboutInv# 4572952581121 - BANK OF AMERICA - 05/13/2021Amazon Services LLC
410 Terr y Ave North
Seattle WA 98109-5210 USA
Receipt number: 4572952581121
Billing date:
May 13, 2021
Billed to:
City of Dania Beach
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
FL, 33004-3699 DANIA BEACH
US
Payment method:
Visa ending in 4562
Item Amount
Business Prime membership fee: Medium ─ up to 100 users $1,299.00
Tax:$0.00
Total:$1,299.00
CITY MANAGER 001-12-01-512-52-20 $68.37
HR 001-13-01-513-52-20 $68.37
LEGAL 001-14-01-514-51-10 $68.37
COMMUNITY DEVELOPMENT 001-15-01-515-51-10 $68.37
CODE COMPLIANCE 001-15-03-529-52-20 $68.37
CITY CLERK 001-16-01-512-51-10 $68.37
FINANCE 001-17-01-513-51-10 $22.79
GENERAL GOVERNMENT 001-18-00-519-52-20 $68.37
INFORMATION SERVICES 001-17-04-516-52-20 $68.37
PUBLIC SERVICES ADMIN 001-39-01-539-52-20 $68.37
PUBLIC SERVICES FLEET 001-39-03-539-52-20 $68.37
P&R ADMIN 001-72-01-572-51-10 $68.37
P&R BEACH 001-72-02-572-52-20 $68.37
P&R IT PARKER 001-72-04-572-52-60 $68.37
P&R FROST PARK 001-72-05-572-52-20 $68.37
P&R PJ MELI AQUATICS 001-72-06-572-52-20 $68.37
P&R PJ MELI PARK 001-72-07-572-52-20 $68.37
CRA ADMIN 106-52-01-552-52-20 $68.37
CRA PATCH 112-52-09-552-52-20 $68.37
FINANCE WATER UTILITY 401-17-02-513-46-40 $22.79
FINANCE SEWER UTILITY 402-17-03-513-52-20 $22.79
$1,299.00TOTAL ANNUAL AMAZON PRIME MEMBERSHIP FEE
$1,299.00 ACCT NO. DEPT AMTDEPARTMENTANNUAL
CHARGE