HomeMy WebLinkAboutInv# 33709 - RAFTELIS FINANCIAL CONSULTANTS - 05/14/2024Dania Beach, City of
100 W. Dania Beach Boulevard
Dania Beach, FL 33004
May 14, 2024
Invoice No: 33709
Project R-00738FL23.01 City of Dania Beach - Stormwater Stormwater Revenue Sufficiency and Rate Review
Purchase Order #2024-00000128
Professional Services from April 01, 2024 to April 30, 2024
Professional Personnel
Hours Rate Amount
Sr. Manager
Williams, Joseph 2.50 210.00 525.00
Consultant
Townsend, Tristen 11.50 123.00 1,414.50
Totals 14.00 1,939.50
Total Professional Fees 1,939.50
Contract Current Prior Billings
Total Billings 1,939.50 33,149.69 35,089.19
Contract Ceiling 48,978.00
Remaining 13,888.81
$1,939.50Total this Invoice
Current Prior Total Received AR Balance
Billings to Date 1,939.50 33,149.69 35,089.19 33,149.69 1,939.50
With Billing inquiries, please contact us at billing@raftelis.com