HomeMy WebLinkAboutInv# 34301 - RAFTELIS FINANCIAL CONSULTANTS - 07/23/2024Dania Beach, City of
100 W. Dania Beach Boulevard
Dania Beach, FL 33004
June 17, 2024
Invoice No:34301
Project R-00738FL23.01 City of Dania Beach - Stormwater Stormwater Revenue Sufficiency and Rate Review
Purchase Order #2024-00000128
Professional Services from May 01, 2024 to May 31, 2024
Professional Personnel
Williams, Joseph 1.00 210.00 210.00
Consultant
Townsend, Tristen 2.25 123.00 276.75
Totals 3.25 486.75
Total Professional Fees 486.75
Contract Current Prior Billings
Total Billings 486.75 35,089.19 35,575.94
Contract Ceiling 48,978.00
Remaining 13,402.06
$486.75Total this Invoice
Current Prior Total Received A/R Balance
Billings to Date 486.75 35,089.19 35,575.94 35,089.19 486.75
With Billing inquiries, please contact us at billing@raftelis.com
Hours Rate Amount
Managing Consultant