# Check 277252.pdf
# source: alpharetta-pd/2026-08-17-flock-finance/checks/Check 277252.pdf
# sha256: 873e89d611bdebd2a0ab3632d0e505a71addc51f9e34315a2e023bf25442e703
# pages: 2
# methods: native+region-ocr=2
# produced-by: creationDate=D:20220428143722-04'00'; 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: 00277252
02/27/2022
CINV-006877
3ED9E167-0003
$2,000.00
Voucher #: 135354
GL#:301-61-6115-6110-541500-C2010
$2,000.00
3435
FLOCK GROUP INC
277252
04/29/2022
$2,000.00
$2,000.00
*Two Thousand Dollars and 00 Cents*
FLOCK GROUP INC
DBA FLOCK SAFETY
3435
277252
04/29/2022

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FORWARDING SERVICE REQUESTED
AP
City of Alpharetta
2 Park Plaza
Alpharetta, GA 30009
(678) 297-6060
277252
FLOCK GROUP INC
DBA FLOCK SAFETY
PO BOX 207576
DALLAS, TX 75320-7576

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