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HomeMy WebLinkAboutInv# 2025-00000092 - FPL - 02/17/2025 (2)ACCOUNTS: 1800 001-1800-519.43-20 2,944.62$ 3905 001-3905-539.43-20 216.83$ 3901 001-3901-539.43-20 437.95$ 3904 001-3904-539.43-20 73.28$ 3906 001-3906-541.43-20 31,129.97$ 7201 001-7201-572.43-20 333.16$ 7202 001-7202-572.43-20 27.43$ 7203 001-7203-572.43-20 735.71$ 7204 001-7204-572.43-20 804.61$ 7205 001-7205-572.43-20 1,765.94$ 7206 001-7206-572.43-20 3,758.32$ 7207 001-7207-572.43-20 1,775.46$ 5209 112-5209-552.43-20 122.28$ 3301 401-3301-533.43-20 437.95$ 3303 401-3303-533.43-20 12,522.32$ 3501 402-3501-535.43-20 437.95$ 3502 402-3502-535.43-20 8,010.25$ 3801 403-3801-538.43-20 145.56$ 4503 415-4503-545.43-20 1,783.61$ 7215 415-7215-572-43-20 344.77$ 7209 415-7209-575-43-20 4,775.19$ Total:72,583.15 Split Consumption for Swanson House 102 W Dania Beach Blvd #A 129.82 Split Consumption for Public Services 1201 Stirling Rd #PSAB (Admin Bldg) 1,313.84 https://cityofdaniabeach.sharepoint.com/sites/Finance/Invoices/FY 2025 - INVOICES/FINANCE/FPL Invoices/FPL Allocation FY24- 25 Prepared by: