HomeMy WebLinkAboutInv# 1238 - STADT ROOFING & CONSTRUCTION - 11/21/2023 (2)From:Guzman, Yeimy
To:Spencer, Angela
Cc:Stevens, Tania
Subject:FW: Invoice
Date:Tuesday, November 21, 2023 2:08:19 PM
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Invoice.pdf
Hi Angela,
Please process the attached invoice from account 150-18-00-519-49-91. I would like to cut both
checks tomorrow.
Thank you,
Yeimy Guzman
Deputy Finance Director| City of Dania Beach
yguzman@daniabeachfl.gov | daniabeachfl.gov
100 W Dania Beach Blvd. | Dania Beach , Fl , 33004
Phone:954-924-6800 x3674
Web: daniabeachfl.gov | App:AskDaniaBeach
RISE ‑ Respect, Integrity, Standard of Excellence
Please note: Florida has a very broad public records law. Most written communications to or from City Officials regarding City business are public records available to the public and media
upon request. Your e-mail communications may therefore be subject to public disclosure.
From: Alvaro Rodriguez <stadtconstruction@jobnimbusmail.com>
Sent: Tuesday, November 21, 2023 1:24 PM
To: Guzman, Yeimy <yguzman@daniabeachfl.gov>
Subject: Invoice
CAUTION: This email originated from outside the City of Dania Beach. Do not click links or
open attachments unless you recognize the sender and expect the content.
The invoice is attached to this email.
Thank you,
Alvaro Rodriguez
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