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HomeMy WebLinkAboutInv# 34108 - RAFTELIS FINANCIAL CONSULTANTS - 06/13/2024Mr. Frank DiPaolo Chief Financial Office Dania Beach, City of 100 W. Dania Beach Boulevard Dania Beach, FL 33004 June 13, 2024 Invoice No:34108 Project R-00738FL24.01 City of Dania Beach - Non-Ad Valorem Fire Assessment Rate Update Purchase Order # 2024-00000226 Professional Services from May 01, 2024 to May 31, 2024 Professional Personnel Hours Rate Amount Principal Burton, Mike 8.00 277.00 2,216.00 Supervising Consultant van Malssen, Erick 22.00 171.00 3,762.00 Totals 30.00 5,978.00 Total Professional Fees 5,978.00 Contract Current Prior Billings Total Billings 5,978.00 9,009.00 14,987.00 Contract Ceiling 42,923.00 Remaining 27,936.00 $5,978.00Total this Invoice Outstanding Invoices Number Date Balance 33731 5/14/2024 7,261.00 Total 7,261.00 Current Prior Total Received AR Balance Billings to Date 5,978.00 9,009.00 14,987.00 1,748.00 13,239.00 With Billing inquiries, please contact us at billing@raftelis.com