HomeMy WebLinkAboutInv# PC - 9444 - IPMA HR - 02/16/2023Invoice
IPMA-HR
1617 Duke St, Alexandria, VA 22314
Tel# 703-549-7100, Fax# 703-684-0948
https://www.ipma-hr.org
Federal Tax ID: 36-2177151
Invoice Date
9/1/2022
Customer:
City of Dania Beach
Linda Gonzalez
100 W. Dania Beach Blvd.
Dania Beach, FL 33004
US
Bill To:
City of Dania Beach
Linda Gonzalez
100 W. Dania Beach Blvd.
Dania Beach, FL 33004
US
Invoice #Customer #Purchase Order
INV-71238-J9W7V3 00002361
Transaction Date Description Qty Unit Price Discount Amount
12/01/2022 Agency Membership, Standard Agency - Staff (04-6)
Begin Date 12/01/2022 - End Date 11/30/2023
1 $835.00 $0.00 $835.00
09/01/2022 VISA Payment - Authorized - Captured: 2496 1 $0.00 $0.00 ($417.00)
02/16/2023 VISA Payment - Authorized 1 $0.00 $0.00 ($418.00)
Covered Staff Members
10042878 Ann Mierez
10040616 Claudia Sanchez
10031196 Linda Gonzalez
10040615 Mitzie Spear
10042879 Ninoska Rodriguez
$835.00
$0.00
($835.00)
$0.00
Invoice Total :
Tax :
Payments:
Balance: