HomeMy WebLinkAboutInv# 18065 - Government Services Group, Inc. - 07/14/2023Accounts Payable
City of Dania Beach
100 W Dania Beach Blvd
Dania Beach, FL 33004
July 14, 2023
Contract No:G574-001.01
Invoice Number:18065
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 June 1, 2023 to June 30, 2023
0001 City of Dania Beach American Rescue Plan
Professional Personnel
Hours Rate Amount
Jr. Consultant
Hendry, Amanda 2.00 115.00 230.00
Senior Consultant
Sheets, Joseph 1.00 185.00 185.00
Jr. Consultant
Delimon, Alexa Marie .50 115.00 57.50
Totals 3.50 472.50
Total Labor 472.50
Contract Budget Current Prior To-Date
Total Billings 472.50 98,372.77 98,845.27
Total Budget 464,760.00
Budget Remaining 365,914.73
$472.50Total this Invoice
Please notify ARSupport@anseradvisory.com with electronic payments or questions on this invoice.
8:51:58 AMInvoice 18065 Dated 7/14/2023Anser Advisory LLC
Friday, July 14, 2023Billing 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
Jr. Consultant
Hendry, Amanda 6/7/2023 2.00 115.00 230.00
SPP meeting / app process review
Senior Consultant
Sheets, Joseph 6/7/2023 1.00 185.00 185.00
Meeting with City, grant software testing
Jr. Consultant
Delimon, Alexa Marie 6/7/2023 .50 115.00 57.50
Storm Protection Program
Totals 3.50 472.50
Total Labor 472.50
Total this Project $472.50
$472.50Total this Contract
$472.50Total this Report
Page 2Please notify ARSupport@anseradvisory.com with electronic payments or questions on this invoice.
Contract 18065G574-001.01 City of Dania Beach American Rescue Plan Invoice