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HomeMy WebLinkAboutInv# Oct2024FPL - FPL - 10/16/2024 (3)ACCOUNTS:TOTAL FOR OCT 24 1800 001-1800-519.43-20 4,028.56$ 3905 001-3905-539.43-20 226.49$ 3901 001-3901-539.43-20 430.91$ 3904 001-3904-539.43-20 87.42$ 3906 001-3906-541.43-20 28,775.43$ 7201 001-7201-572.43-20 482.27$ 7202 001-7202-572.43-20 27.39$ 7203 001-7203-572.43-20 1,342.73$ 7204 001-7204-572.43-20 548.89$ 7205 001-7205-572.43-20 2,099.74$ 7206 001-7206-572.43-20 1,047.45$ 7207 001-7207-572.43-20 1,584.46$ 5209 112-5209-552.43-20 247.26$ 3301 401-3301-533.43-20 430.91$ 3303 401-3303-533.43-20 11,913.59$ 3501 402-3501-535.43-20 430.91$ 3502 402-3502-535.43-20 11,213.51$ 3801 403-3801-538.43-20 1,887.37$ 4503 415-4503-545.43-20 1,308.53$ 7215 415-7215-572-43-20 296.11$ 7209 415-7209-575-43-20 9,285.00$ Total: 77,694.92 https://cityofdaniabeach.sharepoint.com/sites/Finance/Invoices/FY 2024 INVOICES/FINANCE/Entered Invoices/FPL Allocation FY23 24