HomeMy WebLinkAboutInv# 4688A - CEI STAFFING - 09/30/2021Invoice
Date
10/4/2021
Invoice #
4688
Bill To
CITY OF DANIA BEACH
PUBLIC SERVICES DEPARTMENT
1201 STIRLING ROAD
DANIA BEACH, FL 33004
Department
CITY OF DANIA BEACH
PUBLIC SERVICES DEPARTMENT
1201 STIRLING ROAD
DANIA BEACH, FL 33004
COCHHBHA ENTERPRISES, INC
10258 NW 47th STREET
SUNRISE, FL 33351
P.O. No.
2021-00000067
Terms
Net 30
Project
Remit Payment to:COCHHBHA Enterprises Inc.
10258 NW 47th Street
Sunrise, FL 33351
Phone # 954-572-6802
Fax # 954-742-5811
payroll@thecei.com
www.thecei.com
Total
DescriptionQuantity Rate Amount
TEMP. PERSONNEL SERVICES
BEACH MAINTENANCE
BEACH CUSTODIAN
MAINTENANCE OF CITY BEACH & BEACH FACILITIES
163.5 14.07 2,300.45
KEVIN BALDWIN - August 31 - October 2, 2021
BEACH CUSTODIAN
MAINTENANCE OF CITY BEACH & BEACH FACILITIES
183.5 14.07 2,581.85
FLOYD PALMER - September 2 - September 30, 2021
BEACH CUSTODIAN
MAINTENANCE OF CITY BEACH & BEACH FACILITIES
165.25 14.07 2,325.07
PERVIS WALKER
September 2 - September 28, 2021
7,207.37