# Check 274606.pdf
# source: alpharetta-pd/2026-08-17-flock-finance/checks/Check 274606.pdf
# sha256: f665ab895ceda76a7c5c47748d37688ec22f2abb57c53f3a0983ae4c76160955
# pages: 2
# methods: native+region-ocr=2
# produced-by: creationDate=D:20211118111403-05'00'; 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: 00274606
11/08/2021
CINV-005134
SURVEILLANCE CAMERAS AND COUNT
$20,000.00
PO #: 22000414 - PUBLIC SAFETY
Voucher #: 127537
GL#:100-31-3110-3100-523860-
$20,000.00
3435
FLOCK GROUP INC
274606
11/19/2021
$20,000.00
$20,000.00
*Twenty Thousand Dollars and 00 Cents*
FLOCK GROUP INC
DBA FLOCK SAFETY
3435
274606
11/19/2021

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FORWARDING SERVICE REQUESTED
AP
City of Alpharetta
2 Park Plaza
Alpharetta, GA 30009
(678) 297-6060
274606
FLOCK GROUP INC
DBA FLOCK SAFETY
PO BOX 207576
DALLAS, TX 75320-7576

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