HomeMy WebLinkAboutInv# 5057 - Government Services Group, Inc. - 09/30/2022Accounts Payable
City of Dania Beach
100 W Dania Beach Blvd
Dania Beach, FL 33004
September 30, 2022
Contract No:G574-001.01
Invoice Number:5057
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 September 1, 2022 to September 30, 2022
Professional Personnel
Hours Rate Amount
Senior Consultant
Curington, Christopher 1.00 185.00 185.00
Totals 1.00 185.00
Total Labor 185.00
$185.00Total this Invoice
Please notify ARSupport@anseradvisory.com with electronic payments or questions on this invoice.
9:47:59 AMInvoice 5057 Dated 9/30/2022Anser Advisory Consulting, LLC
Thursday, October 13, 2022Billing Backup
Contract G574-001.01 City of Dania Beach American Rescue Plan
Project 0001 City of Dania Beach American Rescue Plan
Professional Personnel
Hours Rate Amount
Senior Consultant
Curington, Christopher 9/16/2022 1.00 185.00 185.00
Emails with Frank, re: BSO contract - discussion with Joseph,
reply to emails and make recommendations
$185.00 Total this Report
Page 2Please notify ARSupport@anseradvisory.com with electronic payments or questions on this invoice.
Contract 5057G574-001.01 City of Dania Beach American Rescue Plan Invoice