HomeMy WebLinkAboutInv# 5076 - CEI STAFFING - 03/03/2022Invoice
Date
3/3/2022
Invoice #
5076
Bill To
CITY OF DANIA BEACH
ACCOUNTS PAYABLES
100 W DANIA BEACH BLVD.
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.
2022-00000052
Terms
Net 30
Project
PLEASE REMIT PAYMENT TO CAPITAL FUNDING SOLUTIONS, INC. PO BOX 864267
ORLANDO, FL 32886-4267
Phone # 954-572-6802
Fax # 954-742-5811
payroll@thecei.com
www.thecei.com
Total
DescriptionQuantity Rate Amount
TEMP. PERSONNEL SERVICES
MAINTENANCE OF CITY BEACH & BEACH FACILITIES
- February 2022 Service
BEACH CUSTODIAN - KEVIN BALDWIN158 14.07 2,223.06
OVERTIME1 21.11 21.11
February 4 - February 28, 2022
(BEACH) CUSTODIAN - TRAVIS JAMES27.5 14.07 386.93
January 26, & February 1 - February 6, 2022
BEACH CUSTODIAN - ARTHUR WILLIS152 14.07 2,138.64
February 4 - February 28, 2022
$4,769.74