HomeMy WebLinkAboutInv# 2023039 - MUNILYTICS INC - 07/05/2023 (3)\
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MUNI L YT I CS
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7320 Griffin Road
Suite 102
Davie, FL 33314-4105
954-903-0712
Bill To :
City of Dania Beach
Attn: Mr. Frank DiPaolo
100 W. Dania Beach Boulevard
Dan ia Beach, FL 33004
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Serviced --:· · Item
i 07/05/23 , Special
1 Assessments
-------------Descriptio n
Work on Special Assessment s, Fire Services
FY2024
Invoice
P.O. N u mber
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Da t e
07/05/23
Quantit y
Invoice No.
2023039
Amount
1 3,0 0 0 .QQ I
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Total $3,0 00.00 j