HomeMy WebLinkAboutInv# 4388 - Government Services Group, Inc. - 04/30/2022Accounts Payable
City of Dania Beach
100 W Dania Beach Blvd
Dania Beach, FL 33004
April 30, 2022
Contract No:G574-001.01
Invoice Number:4388
Government Services Group, Inc.
1500 Mahan Drive, Suite 250
Tallahassee, FL, 32308
Phone: (850) 681-3717
REMIT TO: Lockbox - P.O. Box 532306
Atlanta, GA 30353-2306
G574-001.01 City of Dania Beach American Rescue Plan
Professional Services from April 1, 2022 to April 30, 2022
Professional Personnel
Hours Rate Amount
Senior Consultant
Curington, Christopher 7.00 185.00 1,295.00
Jr. Consultant
Plews, Kristin .50 115.00 57.50
Senior Consultant
Sheets, Joseph 12.50 185.00 2,312.50
Senior Consultant
Vera, Holly 2.00 185.00 370.00
Jr. Consultant
Lindsay, Christopher 4.50 115.00 517.50
Totals 26.50 4,552.50
Total Labor 4,552.50
Reimbursable Expenses
Reimb - Mileage
4/12/2022 Sheets, Joseph Mileage to Commission
Meeting
256.48
Total Reimbursables 256.48
$4,808.98Total this Invoice
Please notify ARSupport@anseradvisory.com with electronic payments or questions on this invoice.