HomeMy WebLinkAboutInv# PC - 22174 - INDEED - 11/27/2024City of Dania Beach I Invoice USI24-01955882
indeed
From:
Indeed, Inc. (US)
Mail Code 5160
P.O. Box 660367
Dallas, TX 75266-0367
Billing@indeed.com
Bill to:
City of Dania Beach
100 West Dania Beach Boulevard
Dania Beach, Florida 33004
Invoice Summary
November 2024 Sponsored Jobs on Indeed. corn
Tax
Total amount due
Invoice date:
Due date:
Terms:
Payment method:
Total amount:
Understanding your invoice
Invoice USI24-01955882
• Learn more about how billing works at our Help Center
• To find your billing history at any time go to the Billing Summary Page
11 /26/2024
11/26/2024
Due Upon Receipt
Auto -Pay
$ 2,500.22 USD
2,500.22 USD
0.00 USD
2,500.22 USD
Page 1 of 1
indeed
Itemized Report
Invoice #
US124-01955882
Involve Date
Nov 26, 2024
Invoice Terms
Due Upon Receipt
Product
Sponsored Jobs
City of
Equipment
99a04a105
Dania
started
Dania
4644692
Operator I
170
3.61
614A5
3be9dc0
Beach, FL
application
Beach
(BEACH)
City of
62fa476c49
Park
Dania
started
Dania
4733692
217
1.60
34"l.40
25de92
Ranger
Beach, FL
application
Beach
City of
5464d3651
Risk
Dania
started
Dania
4640967
42
5.46
229.39
e31c509
Manager
Beach, FL
application
Beach
City of
Equipment
73d5d03d6
Dania
started
Dania
4657752
Operator I
79
2.33
183.79
103e52e
Beach, FL
application
Beach
(BEACH)
City of
Service
95c06949c
Dania
started
Dania
4581463
Worker 11,
208
4.17
887.66
81cef8f
Beach, FL
application
Beach
Utilities
City of
Officer,
75495e7da
Dania
started
Dania
4653711
Code
4
187
7A8
a4b00b4
Beach, FL
application
Beach
Compliance
Technician,
City of
cad7deb87
Utility
Dania
started
Dania
4720320
173
1.45
250.05
341290c
Customer
Beach, FL
application
Beach
Service
Total cost 2500.22
Tax 0.00
Total 2500.22
amount
"This Itemized report refleufz the cost of each iten: purchased on the associated invoice."
USD
USD
USD
USD
USD
USD
Ab37
USD
USD
USD