HomeMy WebLinkAboutInv# 32236 - RAFTELIS FINANCIAL CONSULTANTS - 02/15/2024Dania Beach, City of
100 W. Dania Beach Boulevard
Dania Beach, FL 33004
February 15, 2024
Invoice No: 32236
Project R-0378FL23.01 City of Dania Beach - Stormwater Stormwater Revenue Sufficiency and Rate Review
Purchase Order #2024-00000128
Professional Services from January 01, 2024 to January 31, 2024
Professional Personnel
Hours Rate Amount
Principal
Williams, Joseph 7.00 210.00 1,470.00
Consultant
Townsend, Tristen 22.50 123.00 2,767.50
Totals 33.50 5,313.50
Total Professional Fees 5,313.50
Contract Current Prior Billings
Total Billings 5,313.50 1,903.25 7,216.75
Contract Ceiling 48,978.00
Remaining 41,761.25
$5,313.50Total this Invoice
Current Prior Total Received AR Balance
Billings to Date 5,313.50 1,903.25 7,216.75 1,903.25 5,313.50
With Billing inquiries, please contact us at billing@raftelis.com
Thomas, Henry 4.00 269.00 1,076.00
Managing Consultant