HomeMy WebLinkAboutInv# 34510 - RAFTELIS FINANCIAL CONSULTANTS - 07/23/2024Dania Beach, City of
100 W. Dania Beach Boulevard
Dania Beach, FL 33004
July 11, 2024
Invoice No:34510
Project R-00738FL23.01 City of Dania Beach - Stormwater Stormwater Revenue Sufficiency and Rate Review
Purchase Order #2024-00000128
Professional Services from June 01, 2024 to June 30, 2024
Professional Personnel
Williams, Joseph 1.50 210.00 315.00
Consultant
Townsend, Tristen 1.75 123.00 215.25
Totals 3.25 530.25
Total Professional Fees 530.25
Contract Current Prior Billings
Total Billings 530.25 35,575.94 36,106.19
Contract Ceiling 48,978.00
Remaining 12,871.81
$530.25Total this Invoice
Outstanding Invoices
Number Date Balance
34301 6/17/2024 486.75
Total 486.75
Current Prior Total Received A/R Balance
Billings to Date 530.25 35,575.94 36,106.19 35,089.19 1,017.00
With Billing inquiries, please contact us at billing@raftelis.com
Hours Rate Amount
Managing Consultant