HomeMy WebLinkAboutInv# 32826 - RAFTELIS FINANCIAL CONSULTANTS - 03/15/2024Dania Beach, City of
100 W. Dania Beach Boulevard
Dania Beach, FL 33004
March 15, 2024
Invoice No: 32826
Project R-00738FL23.01 City of Dania Beach - Stormwater Stormwater Revenue Sufficiency and Rate Review
Purchase Order #2024-00000128
Professional Services from February 01, 2024 to February 29, 2024
Professional Personnel
Williams, Joseph 31.00 210.00 6,510.00
Consultant
Burge, Benjamin 1.25 134.00 167.50
Totals 45.00 8,245.75
Total Professional Fees 8,245.75
Contract Current Prior Billings
Total Billings 8,245.75 7,216.75 15,462.50
Contract Ceiling 48,978.00
Remaining 33,515.50
$8,245.75Total this Invoice
Current Prior Total Received AR Balance
Billings to Date 8,245.75 7,216.75 15,462.50 7,216.75 8,245.75
With Billing inquiries, please contact us at billing@raftelis.com
Townsend, Tristen 12.75 123.00 1,568.25
Rate Consultant
Hours Rate Amount
Managing Consultant