# Check 272520.pdf
# source: alpharetta-pd/2026-08-17-flock-finance/checks/Check 272520.pdf
# sha256: d4154082f3b8a262ae2e6f773727f73efcf4d004967a4bcf4986f004c5481bf0
# pages: 2
# methods: native+region-ocr=2
# produced-by: creationDate=D:20210708150421-04'00'; creator=[withheld]; producer=DocOrigin Merge 3.1.001.19 Windows

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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: 00272520
06/28/2021
cinv-003251
CAMERA
$3,000.00
PO #: 21000531 - PUBLIC SAFETY
Voucher #: 119964
GL#:100-31-3123-3223-523860-
$3,000.00
3435
FLOCK GROUP INC
272520
07/09/2021
$3,000.00
$3,000.00
*Three Thousand Dollars and 00 Cents*
FLOCK GROUP INC
DBA FLOCK SAFETY
3435
272520
07/09/2021

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FORWARDING SERVICE REQUESTED
AP
City of Alpharetta
2 Park Plaza
Alpharetta, GA 30009
(678) 297-6060
272520
FLOCK GROUP INC
DBA FLOCK SAFETY
PO BOX 207576
DALLAS, TX 75320-7576

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