# Check 269313.pdf
# source: alpharetta-pd/2026-08-17-flock-finance/checks/Check 269313.pdf
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--- page 1 [native] ---
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
00269313
1
1
3435
FLOCK GROUP INC
00269313
01/15/2021
10,000.00
3435
01/15/2021
00269313
$10,000.00
Ten Thousand Dollars and 00 cents ******
FLOCK GROUP INC
00269313
FLOCK GROUP INC
 PO BOX 207576
DALLAS, TX 75320-7576
11/23/2020
98C21498-0001
SURVEILLANCE CAMERAS
$10,000.00
PO# 21000350
GL-10031100-531600-