# Check 296269.pdf
# source: alpharetta-pd/2026-08-17-flock-finance/checks/Check 296269.pdf
# sha256: e713d0741fb638d424ca42395cd7ab0cca7980c08af6c13652c8b8a7242eb6fd
# pages: 2
# methods: native+region-ocr=2
# produced-by: creationDate=D:20250529125701-04'00'; 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: 00296269
05/22/2025
INV-65380
SOFTWARE MAINTENANCE/SUPPORT
$34,800.00
PO #: 25000701 - PUBLIC SAFETY
Voucher #: 199268
GL#:301-31-3115-3100-542400-C2406
$34,800.00
3435
FLOCK GROUP INC
296269
05/30/2025
$34,800.00
$34,800.00
*Thirty-four Thousand Eight Hundred Dollars and 00 Cents*
FLOCK GROUP INC
DBA FLOCK SAFETY
3435
296269
05/30/2025

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FORWARDING SERVICE REQUESTED
AP
City of Alpharetta
2 Park Plaza
Alpharetta, GA 30009
(678) 297-6060
296269
FLOCK GROUP INC
DBA FLOCK SAFETY
PO BOX 121923
DALLAS, TX 75312-1923

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