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HomeMy WebLinkAboutInv# Nov2024FPL - FPL - 11/14/2024 (3)ACCOUNTS:TOTAL FOR OCT 24 1800 001-1800-519.43-20 3,665.70 3905 001-3905-539.43-20 188.34 3901 001-3901-539.43-20 428.38 3904 001-3904-539.43-20 70.17 3906 001-3906-541.43-20 28,787.99 7201 001-7201-572.43-20 364.18 7202 001-7202-572.43-20 27.44 7203 001-7203-572.43-20 1,101.38 7204 001-7204-572.43-20 756.75 7205 001-7205-572.43-20 2,323.90 7206 001-7206-572.43-20 2,105.01 7207 001-7207-572.43-20 1,680.76 5209 112-5209-552.43-20 205.41 3301 401-3301-533.43-20 428.38 3303 401-3303-533.43-20 11,489.86 3501 402-3501-535.43-20 428.38 3502 402-3502-535.43-20 10,471.96 3801 403-3801-538.43-20 1,530.04 4503 415-4503-545.43-20 1,316.66 7215 415-7215-572-43-20 287.36 7209 415-7209-575-43-20 7,336.90 Total: 74,994.95 Split Consumption for Swanson House 102 W Dania Beach Blvd #A 54.61 Split Consumption for Public Services 1201 Stirling Rd #PSAB (Admin Bldg) 1,285.14 https://cityofdaniabeach.sharepoint.com/sites/Finance/Invoices/FY 2025 ‐ INVOICES/FINANCE/FPL Invoices/FPL Allocation FY24‐ 25