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Home My WebLink AboutInv# 10-537 - GABOTON GROUP LLC - 07/31/2024Batch Department: CM.ADM City Manager,Administrative Batch Date: 07/31/2024 Batch Number: 2024-00002202 Batch Description: Gaboton Group August 2024 Invoice 10593 - GABOTON GROUP LLC 10-537 August 2024 Federal Public Affairs Lobbyist/Legislative Services 07/31/2024 08/01/2024 08/01/2024 No Gross:6,832.00 Freight:0.00 Invoice Department: CM.ADM City Manager,Administrative Check Sort Code:Bank Account: Operating Account State Tax:0.00 GABOTON GROUP LLC Check Code:Invoice Terms:County Tax:0.00 601 PENNSYLVANIA AVENUE, NW Manual Check: No Hold Reason:Local/City Tax:0.00 SOUTH BUILDING - SUITE 900 Check Number:Discount:0.00 WASHINGTON, DC 20004 Retainage:0.00 Net Amount:$6,832.00 Detail:P.O. Number C/D/F/T/A/1099 Description Quantity U/M Amount/Unit Total Amount . 2024-00000015 N/N/N/N/N/Y General Professional/Consulting - Federal Public Affairs Lobbyist/Legislative Services 2.0000 EA 3,416.0000 6,832.00 1099 Type & Box: 1099-NEC, 1 G/L Distribution: G/L Account/Project Expensed Unencumbered . 001-11-01-511-31-10 ( General Fund-City Commission-Admin-Legislative-Prof. Services General)6,832.00 6,832.00 Total Invoice Items:1 Invoice Amount Expensed:$6,832.00 Invoice Amount Unencumbered:$6,832.00 Batch Total Invoices:1 Batch Total Gross:$6,832.00 Batch Total Freight:$0.00 Batch Total State Tax:$0.00 Batch Total County Tax:$0.00 Batch Total Local/City Tax:$0.00 Batch Total Discount:$0.00 Batch Total Retainage:$0.00 Batch Total Net:$6,832.00 CITY OF DANIA BEACH Accounts Payable Edit Listing Invoice G/L Due Received Confirming Vendor/Remittance Address Number Description Date Date Date Date EFT G/L Date Notes Amounts. User: Christine Lottier Pages: 1 of 2 7/31/2024 1:24:27 PM Batch Total Unencumbered:$6,832.00 Grand Total Invoices:1 Grand Total Gross:$6,832.00 Grand Total Freight:$0.00 Grand Total State Tax:$0.00 Grand Total County Tax:$0.00 Grand Total Local/City Tax:$0.00 Grand Total Discount:$0.00 Grand Total Retainage:$0.00 Grand Total Net:$6,832.00 Grand Total Unencumbered:$6,832.00 CITY OF DANIA BEACH Accounts Payable Edit Listing Invoice G/L Due Received Confirming Vendor/Remittance Address Number Description Date Date Date Date EFT G/L Date Notes Amounts. User: Christine Lottier Pages: 2 of 2 7/31/2024 1:24:27 PM