HomeMy WebLinkAboutInv# PC - 5299 - SOUTH FL GOVERNMENT FINANCE OFFICERS ASSOC(SFGFOA) - 07/20/20221
Florence, Tarif
From:Ramos, Sasha
Sent:Wednesday, July 20, 2022 1:45 PM
To:Stevens, Tania; Florence, Tarif
Subject:FW: South Florida Chapter of the FGFOA Payment receipt
Hello!
I used Tania’s p‐card to pay these dues, sending the receipt.
Sasha
Sasha Ramos
Procurement Administrator
|
City of Dania Beach
sramos@daniabeachfl.gov
|
daniabeachfl.gov
100 W Dania Beach Blvd
|
Dania Beach
,
FL
,
33004
Phone:954‐924‐6800 x3673
Web: daniabeachfl.gov | App:AskDaniaBeach
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From: South Florida Chapter of the FGFOA <FGFOASFChapter@wildapricot.org>
Sent: Wednesday, July 20, 2022 1:42 PM
To: Ramos, Sasha <sramos@daniabeachfl.gov>
Subject: South Florida Chapter of the FGFOA Payment receipt
**CAUTION** This email originated from external sources. Do not open attachments OR click any links until you have verified
the authenticity of the message and its contents.
PAYMENT RECEIPT
South Florida Chapter of the FGFOA
Date: July 20, 2022
Amount: $25.00
Tender: Wild Apricot Payment
Payment received from:
Sasha Ramos
sramos@daniabeachfl.gov
City of Dania Beach
Payment for:
2
Date Document
July 06,
2022
Invoice 00046
Membership application. Level: Government
Settled amount $25.00
Invoice total $25.00
Due $0.00
Total settled: $25.00
Available balance: $0.00