# Check 281070.pdf
# source: alpharetta-pd/2026-08-17-flock-finance/checks/Check 281070.pdf
# sha256: 5927726f6451a72ac507c2be5f633fefa71cc4a642bbf231dc2c233ce2db6792
# pages: 2
# methods: native+region-ocr=2
# produced-by: creationDate=D:20221208150719-05'00'; 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: 00281070
09/21/2022
INV-1429
SOFTWARE MAINTENANCE/SUPPORT
$2,500.00
PO #: 23000458 - PUBLIC SAFETY
Voucher #: 146844
GL#:100-31-3110-3100-523860-
$2,500.00
11/08/2022
INV-4015
SURVEILLANCE CAMERAS AND COUNTER-SURVEILLANCE EQUI
$20,000.00
PO #: 23000451 - PUBLIC SAFETY
Voucher #: 146794
GL#:100-31-3110-3100-523860-
$20,000.00
3435
FLOCK GROUP INC
281070
12/09/2022
$22,500.00
$22,500.00
*Twenty-two Thousand Five Hundred Dollars and 00 Cents*
FLOCK GROUP INC
DBA FLOCK SAFETY
3435
281070
12/09/2022

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FORWARDING SERVICE REQUESTED
AP
City of Alpharetta
2 Park Plaza
Alpharetta, GA 30009
(678) 297-6060
281070
FLOCK GROUP INC
DBA FLOCK SAFETY
PO BOX 207576
DALLAS, TX 75320-7576

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