HomeMy WebLinkAboutInv# PC - 17904 - FL GOVERNMENT FINANCE OFFICERS ASSOC (FGFOA) - 04/30/2024Government Finance Officers Association Invoice No. 2229
203 N. LaSalle St., Ste. 2700
Chicago, IL 60601-1216
(312) 977-9700 / Tax ID: 36-2167796
Remit to:
203 N. LaSalle St., Ste. 2700
Chicago, IL 60601-1216
INVOICE
Sold to:
City of Dania Beach, Florida
Frank DiPaolo
fdipaolo@daniabeachfl.gov
Account No. Order Date Terms Invoice Date
45231001 4/30/2024 Net 30 days 4/30/2024
Qty Shipped Item Code Description Unit Price Extended Price
1 FY2023
PAFR/P1
Popular Annual Financial
Report Fee FY2023
$250.00 $250.00
Line Item Total Subtotal Amount Received Amount Due
$250.00 $250.00 $250.00 $0.00