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HomeMy WebLinkAboutInv# 151342 - FL DEPARTMENT OF STATE - 12/02/2024FLORIDA DEPARTMENT OF STATE Cord Byrd, Secretary of State Administrative Code The Gray Building - 500 S. Bronough Street, Tallahassee, Fl. 32399-0250 Billed to: Other Agencies and Organizations City of Dania Beach 100 W. Dania Beach Blvd. Dania Beach, FL 33004 Attn: Kayla Michelin Other Agencies and Organizations City of Dania Beach 100 W. Dania Beach Blvd. Dania Beach, FL 33004 Attn: Kayla Michelin Account: 2926 Invoice Date: 12/02/2024 Invoice Number: 151342 P.O. #Publication in Florida Administrative Register #units $each Extension 1 Vol/No: 50/187, September 24, 2024, Notice ID: 28760517 2278 0.14 $318.92 2 Vol/No: 50/186, September 23, 2024, Notice ID: 28760420 2278 0.14 $318.92 3 Vol/No: 50/185, September 20, 2024, Notice ID: 28760323 2278 0.14 $318.92 4 Vol/No: 50/184, September 19, 2024, Notice ID: 28760226 2278 0.14 $318.92 5 Vol/No: 50/183, September 18, 2024, Notice ID: 28760129 2278 0.14 $318.92 6 Vol/No: 50/182, September 17, 2024, Notice ID: 28760032 2278 0.14 $318.92 7 Vol/No: 50/181, September 16, 2024, Notice ID: 28759935 2278 0.14 $318.92 Invoice # must appear on all checks and correspondence. Please pay balance due: $2,232.44 F.E.I.D. number: F 59-3466865 ***Net Due - 15 days - No Discount*** TO INSURE PROPER CREDIT, PLEASE RETURN THIS PORTION. Department of State - Division of Administrative Services - Bureau of Planning, Budget and Financial Services - (850)245-6579 R.A. Gray Bldg - 500 S. Bronough St, 4th Fl. - Tallahassee, Fl 32399-0250 Account: 2926 Invoice Date: 12/02/2024 Number: 151342 Amount Due: $2,232.44 State Agencies - Journal Transfer to Account Code: 45-60-2-572001-45400100-00 BF Obj 019000 BF Cat 001903 Org Code / EO : 45400120200 7X Object:019032 Category: 001903 For Accounting Use Only:Object Code:Cat:ARGL:GL: FLAIR Account Code:Vendor FEID: 001-16-01-512-49-20