# Check 274299.pdf
# source: alpharetta-pd/2026-08-17-flock-finance/checks/Check 274299.pdf
# sha256: 011c380b8dcd59b2f4cfeca582000d4e0cd166cbd96be8627cc17bffe1493eba
# pages: 2
# methods: native+region-ocr=2
# produced-by: creationDate=D:20211028133518-04'00'; creator=[withheld]; producer=DocOrigin Merge 3.1.001.19 Windows

--- page 1 [native+region-ocr] ---
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: 00274299
10/18/2021
CINV-004747
FLOCK FALCON CAMERA
$1,143.84
Voucher #: 126337
GL#:100-61-6170-6130-531600-
$571.92
GL#:100-61-6180-6220-531600-
$571.92
3435
FLOCK GROUP, INC
274299
10/29/2021
$1,143.84
$1,143.84
*One Thousand One Hundred Forty-three Dollars and 84 Cents*
FLOCK GROUP, INC
DBA FLOCK SAFETY
3435
274299
10/29/2021

···· text recovered from embedded imagery ····

Pa Oa
ALPHARETTA

--- page 2 [native+region-ocr] ---
FORWARDING SERVICE REQUESTED
AP
City of Alpharetta
2 Park Plaza
Alpharetta, GA 30009
(678) 297-6060
274299
FLOCK GROUP, INC
DBA FLOCK SAFETY
1170 HOWELL MILL RD NW #210
ATLANTA, GA 30318-0000

···· text recovered from embedded imagery ····

Pa Oa
ALPHARETTA