# Check 282972.pdf
# source: alpharetta-pd/2026-08-17-flock-finance/checks/Check 282972.pdf
# sha256: cdda8f817b80bd3239bdc315f489fb3d3c237118c636b59de505bffe28ca30dd
# pages: 2
# methods: native+region-ocr=2
# produced-by: creationDate=D:20230330151545-04'00'; 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: 00282972
02/06/2023
INV-9549
SURVEILLANCE CAMERAS AND COUNTER-SURVEILLANCE EQUI
$8,700.00
PO #: 23000675 - PUBLIC SAFETY
Voucher #: 152973
GL#:100-31-3110-3100-523860-
$8,700.00
3435
FLOCK GROUP INC
282972
03/31/2023
$8,700.00
$8,700.00
*Eight Thousand Seven Hundred Dollars and 00 Cents*
FLOCK GROUP INC
DBA FLOCK SAFETY
3435
282972
03/31/2023

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FORWARDING SERVICE REQUESTED
AP
City of Alpharetta
2 Park Plaza
Alpharetta, GA 30009
(678) 297-6060
282972
FLOCK GROUP INC
DBA FLOCK SAFETY
PO BOX 207576
DALLAS, TX 75320-7576

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