# Check 291708.pdf
# source: alpharetta-pd/2026-08-17-flock-finance/checks/Check 291708.pdf
# sha256: 6957d427d4e8486651fd7a18e2db425e353074084415c9b049532cb1c3bab3b3
# pages: 2
# methods: native+region-ocr=2
# produced-by: creationDate=D:20240829114657-04'00'; 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: 00291708
08/20/2024
INV-46055
POLE REPLACEMENT
$500.00
Voucher #: 183545
GL#:100-31-3110-3100-523900-
$500.00
3435
FLOCK GROUP INC
291708
08/30/2024
$500.00
$500.00
*Five Hundred Dollars and 00 Cents*
FLOCK GROUP INC
DBA FLOCK SAFETY
3435
291708
08/30/2024

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FORWARDING SERVICE REQUESTED
AP
City of Alpharetta
2 Park Plaza
Alpharetta, GA 30009
(678) 297-6060
291708
FLOCK GROUP INC
DBA FLOCK SAFETY
PO BOX 121923
DALLAS, TX 75312-1923

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