ALPHARETTAINTEL
PDF · PRODUCED UNDER THE GEORGIA OPEN RECORDS ACT

Check 270715.pdf

2 pages · PDF · 249 KB · from the flock-finance delivery, received 2026-08-17. Its content is figures and layout rather than prose; the page image is described alongside the text below.

2 pages 249 KB as delivered read as text + OCR
Production
flock-finance
Received
2026-08-17
Custodian
City of Alpharetta (Finance / Purchasing) for Alpharetta Police Department · ORI GA0600400
Requested under
O.C.G.A. §§ 50-18-70 to 50-18-77 (Georgia Open Records Act)
sha256
508366d563a5618a0fd07411c091b8bdb62cb2b9896482a293db9daf11b05143

How this text was read: 2 pages · a text layer, with OCR over the regions that had none. That means all of it is exact except where a stamp, a signature block or a pasted image had to be read from the picture. The OCR's own mean confidence over the 6 words it read was 63.7%, its lowest 42.4%, with 4 below 60%. The document linked above is the record; this is a reading of it. The sha256 is published so the original can be checked against what the city produced.

The document

PDF · 249 KB · AS PRODUCED

This is the file the city handed over, byte for byte — not a copy, not a re-save. Open it on its own if it does not display here, or download it. Everything below is a reading of this.

The text

EXTRACTED AND REFLOWED — THE DOCUMENT ABOVE IS THE RECORD

Paragraphs are rejoined from the line breaks the scan left behind; columns and figures are left exactly as they came off the page. The verbatim extraction is linked above, and the document itself is what settles anything.

Page 1text layer, with OCR over the regions that had none

City of Alpharetta, Alpharetta, GA 30009
INVOICE DATE
INVOICE NUMBER
DESCRIPTION
INVOICE AMOUNT
VENDOR NUMBER
VENDOR NAME
CHECK NUMBER
CHECK DATE
CHECK AMOUNT
To the
Order Of
FILE COPY
NON-NEGOTIABLE
Pay
City of Alpharetta
2 Park Plaza
Alpharetta, GA 30009
(678) 297-6060
Vendor Number
Check Number
Check Date
PAGE: 1 OF 1
CHECK NUMBER: 00270715
03/23/2021
3ED9E167-0002
FLOCK CAMERA
$2,000.00
Voucher #: 115150
GL#:301-61-6115-6110-541500-C2010
$2,000.00
3435
FLOCK GROUP INC
270715
04/01/2021
$2,000.00
$2,000.00
*Two Thousand Dollars and 00 Cents*
FLOCK GROUP INC
DBA FLOCK SAFETY
3435
270715
04/01/2021

Page 2text layer, with OCR over the regions that had none

FORWARDING SERVICE REQUESTED
City of Alpharetta
2 Park Plaza
Alpharetta, GA 30009
(678) 297-6060
FLOCK GROUP INC
DBA FLOCK SAFETY
PO BOX 207576
DALLAS, TX 75320-7576
The extraction header, as the text file carries it
# Check 270715.pdf
# source: alpharetta-pd/2026-08-17-flock-finance/checks/Check 270715.pdf
# sha256: 508366d563a5618a0fd07411c091b8bdb62cb2b9896482a293db9daf11b05143
# pages: 2
# methods: native+region-ocr=2
# produced-by: creationDate=D:20210331155025-04'00'; creator=[withheld]; producer=DocOrigin Merge 3.1.001.19 Windows