HomeMy WebLinkAboutInv# PC - 23145 - GOVERNMENT FINANCE OFFICERS ASSOC (GFOA) - 12/23/2024Government Finance Officers Association Invoice No. 3879
203 N. LaSalle St., Ste. 2700
Chicago, IL 60601-1216
(312) 977-9700 / Tax ID: 36-2167796
Remit to:
203 N. LaSalle St., Ste. 2700
Chicago, IL 60601-1216
INVOICE
Sold to:
City of Dania Beach, Florida
Frank DiPaolo
fdipaolo@daniabeachfl.gov
Account No. Order Date Terms Invoice Date
12/23/2024 Net 30 days 12/23/2024
Qty
Shipped
Item Code Description Unit Price Extended Price
1 FYB 2024
BAP/D3
Budget Award Application Review Fee FYB 2024 $445.00 $445.00
Line Item Total Freight Handling Other Tax Subtotal Amount Received Amount Due
$445.00 $445.00 $445.00 $0.00
001-17-01-513-31-10