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HomeMy WebLinkAboutInv# 3296219 - STAFFING CONNECTION OF FT LAUDERDAL - 11/04/20244 S&wfng connoctlon r/J/p(jEj/{/49SAffTI' �t�ffing �onnecti�►n,� & ActtoR Lator rAft(;ET1Af42 SAFErY 1-800-LABOR 4 U TO: CITY OF DANIA BEACH Attn: FINANCE 100 W. DANIA BEACH BLVD. DANIA BEACH, FL 33004 At Project: CITY OF DANIA BEACH Customer PO# iler 3296219 11 /04/2024 INVOICE NET 14 DAYS 11/03/2024RO39263 SPRING, HENRY CROSSING GUARDS 15.00 0.00 17.94 26.91 269.10 11/03/2024RO39263 EHRLICH, BRIAN CROSSING GUARDS 15.00 0.00 17.94 26.91 269.10 11/03/2024 R039263 HUTCHESON, CARLTONCROSSING GUARDS 25.00 0.00 17.94 26.91 448.50 11/03/2024 R039263 SAINTELUS, HENRY CROSSING GUARDS 15.00 0.00 17.94 26.91 269.10 11/03/2024 R039263 BROWN, EVERETT CROSSING GUARDS 15.00 0.00 17.94 26.91 269.10 11/03/2024 R039263 RASMUSSEN, YOLANDACROSSING GUARDS 15.00 0.00 17.94 26.91 269.10 11/03/2024 R039263 TURNER, RUBY CROSSING GUARDS 15.00 0.00 17.94 26.91 269.10 11 /03/2024 R039264 WILLIAMS, JOSEPH CROSSING GUARDS 15.00 0.00 17.94 26.91 269.10 11/03/2024 R039264 WRIGHT, KIMBERLY CROSSING GUARDS 15.00 0.00 17.94 26.91 269.10 11/03/2024RO39264 POWELL, EDDIE CROSSING GUARDS 25.00 0.00 17.94 26.91 448.50 Billing Summary Regular Overtime Total Hours : 170.00 0.00 Total Labor Billed: 3,049.80 Total Transportation Billed: 0.00 Total Adjustments: 0.00 Thank you for using Staffing Connection. If you have any questions, please contact customer service at 1-800-886-8109. APPROVED By Frank DiPaolo at 2:37 pm, Nov 13, 2024 1 ATC CCC f1C 4 Ro/ AI n=n Tfl Al 1 1k1X1f11f1CC DACT I111C m a, (Dp 3 cr O � c (D 3 o oa a)to< � tA c m 7' —I c 3 N Vf C. oa 3 m o 3 — q N -� h C ri. N z 3 N 3 3 m m Z 3 m Q) o r.. W ill ( Q. d oa Cu irA1 - v �I, 1{D' -v C f``, a 7 N Q. d "C © c L� LIM X O h �i