HomeMy WebLinkAboutInv# 21614 - BROWARD SHERIFF'S OFFICE - 04/21/2025
2601 W. Broward Blvd.
Ft. Lauderdale, FL 33312
Statement Number: 21614
Statement Date: 4/21/2025
Account Number: 00001014 -SP603
Send payment to: Broward Sheriff's Office
Attn: Finance / Special Revenue
PO Box 9507
Fort Lauderdale, FL33310
1 of 1
City of Dania Beach
100 W. Dania Beach Blvd.
Dania Beach , FL 33004
Detail Date
Invoice Number Entry Type Amount Due Item Activity PO Document Payment Discount
3/22/2025 2212628 Invoice 576.00
4/12/2025 1524012 Invoice 370.00
4/12/2025 2121644 Invoice 170.00
4/12/2025 2131524 Invoice 740.00
4/12/2025 2171815 Invoice 324.00
4/12/2025 2215131 Invoice 296.00
4/12/2025 2215277 Invoice 370.00
Total for City of Dania Beach 2,846.00
Total for SP603 2,846.00
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Statement Total 2,846.00
0 - 30 31 - 60 61 - 90 Over 90 Total
No. of Items 7 0 0 0 7
Amount 2,846.00 0.00 0.00 0.00 2,846.00
We appreciate your business. If you have questions about your account, please call Special Detail Revenue 954-831-8968