# Check 264671.pdf
# source: alpharetta-pd/2026-08-17-flock-finance/checks/Check 264671.pdf
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# pages: 1
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Vendor No.
Vendor Name
Check No.
Check Date
Check Amount
AP
ADDRESS SERVICE REQUESTED
Pay
Invoice Amount
Description
Invoice Number
Invoice Date
To The
Order Of
City of Alpharetta, Alpharetta, GA 30009
Vendor
Number
Check
Date
Check
Number
City of Alpharetta
2 Park Plaza
Alpharetta, GA 30009
(678) 297-6060
Check Number:
Page
of
City of Alpharetta
2 Park Plaza
Alpharetta, GA 30009
FILE COPY
NON-NEGOTIABLE
00264671
1
1
3435
FLOCK GROUP INC
00264671
03/20/2020
2,000.00
3435
03/20/2020
00264671
$2,000.00
Two Thousand Dollars and 00 cents ******
FLOCK GROUP INC
00264671
FLOCK GROUP INC
 PO BOX 207576
DALLAS, TX 75320-7576
03/13/2020
3ED9E167-0001
3/13/20-3/13/21 FLOCK SAFETY
$2,000.00
GL-30161150-541500-C2010