Loading...
HomeMy WebLinkAboutInv# 2025-00000029 - FPL - 01/15/2025 (2)ACCOUNTS: 1800 001-1800-519.43-20 2,818.65$ 3905 001-3905-539.43-20 217.21$ 3901 001-3901-539.43-20 450.36$ 3904 001-3904-539.43-20 72.92$ 3906 001-3906-541.43-20 31,019.02$ 7201 001-7201-572.43-20 277.36$ 7202 001-7202-572.43-20 28.03$ 7203 001-7203-572.43-20 711.75$ 7204 001-7204-572.43-20 759.28$ 7205 001-7205-572.43-20 1,665.58$ 7206 001-7206-572.43-20 3,660.75$ 7207 001-7207-572.43-20 1,394.30$ 5209 112-5209-552.43-20 111.91$ 3301 401-3301-533.43-20 450.36$ 3303 401-3303-533.43-20 12,358.52$ 3501 402-3501-535.43-20 450.36$ 3502 402-3502-535.43-20 9,872.34$ 3801 403-3801-538.43-20 159.39$ 4503 415-4503-545.43-20 1,500.30$ 7215 415-7215-572-43-20 305.64$ 7209 415-7209-575-43-20 4,741.86$ Total: 73,025.89 Split Consumption for Swanson House 102 W Dania Beach Blvd #A 35.56 Split Consumption for Public Services 1201 Stirling Rd #PSAB (Admin Bldg) 1,351.08 https://cityofdaniabeach.sharepoint.com/sites/Finance/Invoices/FY 2025 - INVOICES/FINANCE/FPL Invoices/FPL Allocation FY24- 25