# Check 285969.pdf
# source: alpharetta-pd/2026-08-17-flock-finance/checks/Check 285969.pdf
# sha256: 31f6aad9e3cea17765227a09e7635c19f1965a59d7a7c8dc9d203b944ad37913
# pages: 2
# methods: native+region-ocr=2
# produced-by: creationDate=D:20230914144533-04'00'; 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: 00285969
08/11/2023
INV-20407
POLE AND CAMERA REPLACEMENT
$1,300.00
Voucher #: 163327
GL#:100-31-3120-3210-522210-
$1,300.00
3435
FLOCK GROUP INC
285969
09/15/2023
$1,300.00
$1,300.00
*One Thousand Three Hundred Dollars and 00 Cents*
FLOCK GROUP INC
DBA FLOCK SAFETY
3435
285969
09/15/2023

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FORWARDING SERVICE REQUESTED
AP
City of Alpharetta
2 Park Plaza
Alpharetta, GA 30009
(678) 297-6060
285969
FLOCK GROUP INC
DBA FLOCK SAFETY
PO BOX 121923
DALLAS, TX 75312-1923

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