HomeMy WebLinkAboutInv# 77371 - Sep 2024 - BROWARD SHERIFF'S OFFICE - 10/10/2024 (3)Rp
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To: City of Dania Beach
Attention: Accounts Payable
100 W. Dania Beach Blvd.
Dania Beach, FL 33004
ap@daniabeachfl.gov
Executed Contract #
77371 -2019 JAG 2019-DJ-BX-0432/Dania
Beach
Period of Assignment From: Period of Assignment To:
3/27/23 9/30/24
Total Description
1 Costs incurred by BSO for 2019 JAG
Date: October 10, 2024
Invoice #: 77371 - September24
Customer ID: 77371
Payment Terms Due Date
'Due upon receipt :Upon receipt
Dates:
Sep-24
No./Hours Total
8.00, $ 1,076.27
Subtotal $ 1,076.27
Sales Tax'
Total $
Make all checks payable to Broward County Sheriff's Office
Thank you for your business!
P 0 Box 9507, Fi, Lauderdale, Florida 33310-9507
1,076.27